|
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
|
RAHATA
|
MH-09-014-007-001/633
(KHADHE WAKE)
|
1809014000NRG24040120240323889
|
04/01/2024
|
Ashabai Bhagwat Laware
|
1809014WL050676
|
Ashabai Bhagwat Laware
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240346432
|
|
ASHABAI BHAGAWAT LAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1995
(PUNTAMBA)
|
1809014000NRG24040120240323800
|
04/01/2024
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL050657
|
MANGAL BHAUSAHEB DHARAM
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240346434
|
|
Mrs. Mangala Bhausaheb Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24040120240323750
|
04/01/2024
|
jagdish prabhakar gage
|
1809014WL050646
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240346427
|
|
Mr. JADISH PRABHAKAR GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24040120240323667
|
04/01/2024
|
NIVRUTTI KISAN PAGARE
|
1809014WL050633
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240346447
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-002-001/1086
(ASTAGAON)
|
1809014000NRG24040120240324002
|
04/01/2024
|
Gitaram Raghunayh Taut
|
1809014WL050698
|
Gitaram Raghunayh Taut
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346443
|
|
RAUT GITARAM RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHATA
|
MH-09-014-002-001/1086
(ASTAGAON)
|
1809014000NRG24040120240324001
|
04/01/2024
|
Ratanbai Raghunath raut
|
1809014WL050698
|
Ratanbai Raghunath raut
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346442
|
|
Ratanbai Raghunath raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
RAHATA
|
MH-09-014-002-001/1086
(ASTAGAON)
|
1809014000NRG24040120240324003
|
04/01/2024
|
Suvarna RaghunTh Raut
|
1809014WL050698
|
Suvarna RaghunTh Raut
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346445
|
|
Mrs. SUVARNA GITARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-002-001/1723
(ASTAGAON)
|
1809014000NRG24040120240323984
|
04/01/2024
|
Amol PunjaGore
|
1809014WL050694
|
Amol PunjaGore
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346440
|
|
AMOL PUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATA
|
MH-09-014-002-001/1723
(ASTAGAON)
|
1809014000NRG24040120240323983
|
04/01/2024
|
Naina Punja Gore
|
1809014WL050694
|
Naina Punja Gore
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346451
|
|
NAINA PUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATA
|
MH-09-014-002-001/1723
(ASTAGAON)
|
1809014000NRG24040120240323982
|
04/01/2024
|
Punja Kisan Gore
|
1809014WL050694
|
Punja Kisan Gore
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346452
|
|
PUNJARAM KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATA
|
MH-09-014-002-001/182
(ASTAGAON)
|
1809014000NRG24040120240323953
|
04/01/2024
|
RANJANA PRAKASH TRIBHUVAN
|
1809014WL050690
|
RANJANA PRAKASH TRIBHUVAN
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346439
|
|
Mrs. RANJANA PRAKASH TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-002-001/2178
(ASTAGAON)
|
1809014000NRG24040120240324004
|
04/01/2024
|
Shantabai apawlas tribhuvan
|
1809014WL050699
|
Shantabai apawlas tribhuvan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346438
|
|
TRIBHUWAN SHANTABAI PAWALS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
RAHATA
|
MH-09-014-002-001/2249
(ASTAGAON)
|
1809014000NRG24040120240324029
|
04/01/2024
|
RAVINDRA DATTATRAY SONWANE
|
1809014WL050704
|
RAVINDRA DATTATRAY SONWANE
|
00051
|
MAHB0001780
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240346435
|
|
Mr. RAVINDRA DATTATRAYA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-002-001/2318
(ASTAGAON)
|
1809014000NRG24040120240324034
|
04/01/2024
|
Savita Sanjay Sarode
|
1809014WL050706
|
Savita Sanjay Sarode
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346449
|
|
Mrs. SAVITA SANJAY SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-002-001/306
(ASTAGAON)
|
1809014000NRG24040120240324005
|
04/01/2024
|
Indira Domonik Jajtap
|
1809014WL050699
|
Indira Domonik Jajtap
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346448
|
|
Mrs. INDIRA DOMONIK JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-002-001/306
(ASTAGAON)
|
1809014000NRG24040120240324006
|
04/01/2024
|
Shobha Pvlas Tribhuva
|
1809014WL050699
|
Shobha Pvlas Tribhuva
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346450
|
|
Mrs. SHOBHA PAVLAS TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-002-001/307
(ASTAGAON)
|
1809014000NRG24040120240324035
|
04/01/2024
|
BHAUSAHEB UTTAM SARODE
|
1809014WL050706
|
BHAUSAHEB UTTAM SARODE
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346444
|
|
Mr. BHAUSAHEB UTTAM SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-002-001/307
(ASTAGAON)
|
1809014000NRG24040120240324036
|
04/01/2024
|
KUSUM BHAUSAHEB SARODE
|
1809014WL050706
|
KUSUM BHAUSAHEB SARODE
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346441
|
|
Mrs. KUSUM BHAUSAHEB SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-002-001/3128
(ASTAGAON)
|
1809014000NRG24040120240324007
|
04/01/2024
|
Vijay Manik Tribhuvan
|
1809014WL050700
|
Vijay Manik Tribhuvan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346446
|
|
TRIBHUWN VIJAY MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
RAHATA
|
MH-09-014-002-001/521
(ASTAGAON)
|
1809014000NRG24040120240324008
|
04/01/2024
|
Manik Baburao Tribhuvan
|
1809014WL050700
|
Manik Baburao Tribhuvan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346437
|
|
Mr. MANIK BABURAO TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-002-001/896
(ASTAGAON)
|
1809014000NRG24040120240323910
|
04/01/2024
|
Susila Madukar Tribhuwan
|
1809014WL050681
|
Susila Madukar Tribhuwan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346436
|
|
Mrs. SUSHILA MADHUKAR TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
22
|
RAHATA
|
MH-09-014-002-001/2110
(ASTAGAON)
|
1809014000NRG24040120240323944
|
04/01/2024
|
Chhaya Indrabhan Nale
|
1809014WL050688
|
Chhaya Indrabhan Nale
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346428
|
|
Mrs. CHHAYA INDRABHAN NALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-002-001/2249
(ASTAGAON)
|
1809014000NRG24040120240324030
|
04/01/2024
|
VAISHALI RAVINDRA SONWANE
|
1809014WL050704
|
VAISHALI RAVINDRA SONWANE
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240346433
|
|
MRS VAISHALI RAVINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHATA
|
MH-09-014-007-001/34
(KHADHE WAKE)
|
1809014000NRG24040120240323887
|
04/01/2024
|
MURADE SUSHILA BALASAHEB
|
1809014WL050676
|
MURADE SUSHILA BALASAHEB
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240346431
|
|
MRS SUSHILA BALASAHEB MURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
25
|
RAHATA
|
MH-09-014-002-001/896
(ASTAGAON)
|
1809014000NRG24040120240323911
|
04/01/2024
|
Nilesh Madhukar Tribhuwan
|
1809014WL050681
|
Nilesh Madhukar Tribhuwan
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240346430
|
|
Mr. Nilesh Madhukar Tribhuwan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-007-001/219
(KHADHE WAKE)
|
1809014000NRG24040120240323886
|
04/01/2024
|
SOPAN NATHAJI MUJMULE
|
1809014WL050676
|
SOPAN NATHAJI MUJMULE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240346429
|
|
SOPAN NATHAJI MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|