|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPARGAON
|
MH-09-013-065-001/1159
(Pohegaon Bk.)
|
1809013000NRG23040720220064678
|
04/07/2022
|
ANIL KISAN GAIKWAD. SAVITA ANIL GAIKWAD
|
1809013WL010073
|
ANIL KISAN GAIKWAD. SAVITA ANIL GAIKWAD
|
00177
|
IOBA0000836
|
2555
|
2555
|
Processed
|
09/07/2022
|
|
736236006
|
|
ANILKISANGAIKWAD.SAVITAANILGAIKWAD
|
(000000)
|
|
2
|
KOPARGAON
|
MH-09-013-065-001/1159
(Pohegaon Bk.)
|
1809013000NRG23040720220064679
|
04/07/2022
|
ANIL KISAN GAIKWAD. SAVITA ANIL GAIKWAD
|
1809013WL010073
|
ANIL KISAN GAIKWAD. SAVITA ANIL GAIKWAD
|
00177
|
IOBA0000836
|
2555
|
2555
|
Processed
|
09/07/2022
|
|
736236006
|
|
ANILKISANGAIKWAD.SAVITAANILGAIKWAD
|
(000000)
|
|
3
|
KOPARGAON
|
MH-09-013-065-001/1168
(Pohegaon Bk.)
|
1809013000NRG23040720220064680
|
04/07/2022
|
DIPAK B ROHMARE CHHAYA DIPAK ROHMARE
|
1809013WL010073
|
DIPAK B ROHMARE CHHAYA DIPAK ROHMARE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
736236006
|
|
DIPAKBROHMARECHHAYADIPAKROHMARE
|
(000000)
|
|
4
|
KOPARGAON
|
MH-09-013-065-001/1168
(Pohegaon Bk.)
|
1809013000NRG23040720220064681
|
04/07/2022
|
DIPAK B ROHMARE CHHAYA DIPAK ROHMARE
|
1809013WL010073
|
DIPAK B ROHMARE CHHAYA DIPAK ROHMARE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
736236006
|
|
DIPAKBROHMARECHHAYADIPAKROHMARE
|
(000000)
|
|
5
|
KOPARGAON
|
MH-09-013-065-001/1285
(Pohegaon Bk.)
|
1809013000NRG23040720220064682
|
04/07/2022
|
DILIP KISAN GAIKWAD
|
1809013WL010073
|
DILIP KISAN GAIKWAD
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
DILIPKISANGAIKWAD
|
(000000)
|
|
6
|
KOPARGAON
|
MH-09-013-065-001/1285
(Pohegaon Bk.)
|
1809013000NRG23040720220064683
|
04/07/2022
|
KAVITA DILIP GAYKAWAD
|
1809013WL010073
|
KAVITA DILIP GAYKAWAD
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
KAVITADILIPGAYKAWAD
|
(000000)
|
|
7
|
KOPARGAON
|
MH-09-013-065-001/64
(Pohegaon Bk.)
|
1809013000NRG23040720220064684
|
04/07/2022
|
SAGAR ASHOK GAIKAWAD
|
1809013WL010073
|
SAGAR ASHOK GAIKAWAD
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
SAGARASHOKGAIKAWAD
|
(000000)
|
|
8
|
KOPARGAON
|
MH-09-013-065-001/673
(Pohegaon Bk.)
|
1809013000NRG23040720220064685
|
04/07/2022
|
MOHAN GOVIND GAIKWAD
|
1809013WL010073
|
MOHAN GOVIND GAIKWAD
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
MOHANGOVINDGAIKWAD
|
(000000)
|
|
9
|
KOPARGAON
|
MH-09-013-065-001/69
(Pohegaon Bk.)
|
1809013000NRG23040720220064686
|
04/07/2022
|
VISHAL SUNIL GAYKAWAD
|
1809013WL010073
|
VISHAL SUNIL GAYKAWAD
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
VISHALSUNILGAYKAWAD
|
(000000)
|
|
10
|
KOPARGAON
|
MH-09-013-065-001/888
(Pohegaon Bk.)
|
1809013000NRG23040720220064687
|
04/07/2022
|
MURLIDHAR B GANGURDE
|
1809013WL010073
|
MURLIDHAR B GANGURDE
|
00177
|
IOBA0000836
|
2541
|
2541
|
Processed
|
09/07/2022
|
|
736236006
|
|
MURLIDHARBGANGURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23596
|
23596
|
|
|
|
|
|
|
|