|
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-09-014-048-001/106
(RAJURI)
|
1809014000NRG24190120240337250
|
19/01/2024
|
SUNIL VISHVNATH MUSMADE
|
1809014WL052863
|
SUNIL VISHVNATH MUSMADE
|
00051
|
MAHB0001608
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203385
|
|
SUNIL VISHWANATH MUSMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHATA
|
MH-09-014-048-001/199
(RAJURI)
|
1809014000NRG24190120240337251
|
19/01/2024
|
KAILAS PREMJI AAHER
|
1809014WL052863
|
KAILAS PREMJI AAHER
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203395
|
|
KAILAS FEMAJI AHER
|
HDFC BANK LTD(607152)
|
|
3
|
RAHATA
|
MH-09-014-048-001/204
(RAJURI)
|
1809014000NRG24190120240337253
|
19/01/2024
|
YOGITA GOVIND GORE
|
1809014WL052863
|
YOGITA GOVIND GORE
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203390
|
|
Mrs. YOGITA GOVIND GORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-048-001/252
(RAJURI)
|
1809014000NRG24190120240337254
|
19/01/2024
|
ASHOK DAMODHAR GORE
|
1809014WL052863
|
ASHOK DAMODHAR GORE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203380
|
|
GORE ASHOK DAMODHAR MINAKSHI ASHOK GORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
RAHATA
|
MH-09-014-048-001/252
(RAJURI)
|
1809014000NRG24190120240337255
|
19/01/2024
|
MINAKSHI ASHOK GORE
|
1809014WL052863
|
MINAKSHI ASHOK GORE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203381
|
|
MINAKSHI ASHOK GORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHATA
|
MH-09-014-048-001/252
(RAJURI)
|
1809014000NRG24190120240337256
|
19/01/2024
|
NILESH ASHOK GORE
|
1809014WL052863
|
NILESH ASHOK GORE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203391
|
|
Mr. GORE NILESH ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-048-001/479
(RAJURI)
|
1809014000NRG24190120240337259
|
19/01/2024
|
GORE ALKA VASANT
|
1809014WL052863
|
GORE ALKA VASANT
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203389
|
|
GORE ALKA VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHATA
|
MH-09-014-048-001/516
(RAJURI)
|
1809014000NRG24190120240337260
|
19/01/2024
|
VINAYAK SOPAN KHARDE
|
1809014WL052863
|
VINAYAK SOPAN KHARDE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203401
|
|
Mr. KHARDE VINAYAK SOPAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-048-001/525
(RAJURI)
|
1809014000NRG24190120240337261
|
19/01/2024
|
GORAKSHNATH DAGDU MORE
|
1809014WL052863
|
GORAKSHNATH DAGDU MORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203383
|
|
GORAKSHA DAGADU MORE
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHATA
|
MH-09-014-048-001/526
(RAJURI)
|
1809014000NRG24190120240337262
|
19/01/2024
|
MACHHONDRA ASHOK MORE
|
1809014WL052863
|
MACHHONDRA ASHOK MORE
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203384
|
|
Mr. MACCHINDRA ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-048-001/534
(RAJURI)
|
1809014000NRG24190120240337264
|
19/01/2024
|
RAJENDRA KASHINATH GORE
|
1809014WL052863
|
RAJENDRA KASHINATH GORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203382
|
|
RAJENDRA KASHINATH GORE
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHATA
|
MH-09-014-048-001/553
(RAJURI)
|
1809014000NRG24190120240337265
|
19/01/2024
|
BHAGWAN SOPAN KHARDE
|
1809014WL052863
|
BHAGWAN SOPAN KHARDE
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203403
|
|
Mr. BHAGWAN SOPAN KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-048-001/566
(RAJURI)
|
1809014000NRG24190120240337266
|
19/01/2024
|
ANIL BAPUSAHEB NIRMAL
|
1809014WL052863
|
ANIL BAPUSAHEB NIRMAL
|
00051
|
MAHB0001608
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203387
|
|
ANIL BAPUSAHEB NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAHATA
|
MH-09-014-048-001/699
(RAJURI)
|
1809014000NRG24190120240337267
|
19/01/2024
|
SUVARNA SURESH JADHAV
|
1809014WL052863
|
SUVARNA SURESH JADHAV
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203386
|
|
Mr. SURESH KERU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-048-001/950
(RAJURI)
|
1809014000NRG24190120240337271
|
19/01/2024
|
KRUSHNARAJ SURYABHAN MORE
|
1809014WL052863
|
KRUSHNARAJ SURYABHAN MORE
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203392
|
|
Mr. KRISHNARAJ SURYBHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-048-001/972
(RAJURI)
|
1809014000NRG24190120240337272
|
19/01/2024
|
MANDAKINI BAPUSAHEB NIRMAL
|
1809014WL052863
|
MANDAKINI BAPUSAHEB NIRMAL
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203388
|
|
NIRMAL MANDAKINI BAPUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
RAHATA
|
MH-09-014-048-001/981
(RAJURI)
|
1809014000NRG24190120240337274
|
19/01/2024
|
ALKA BHANUDAS GORE
|
1809014WL052863
|
ALKA BHANUDAS GORE
|
00051
|
MAHB0001608
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240203394
|
|
ALKA BHANUDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHATA
|
MH-09-014-048-001/981
(RAJURI)
|
1809014000NRG24190120240337273
|
19/01/2024
|
BHANUDAS PARVAT GORE
|
1809014WL052863
|
BHANUDAS PARVAT GORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203393
|
|
BHANUDAS PARVAT GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
19
|
RAHATA
|
MH-09-014-001-001/595
(AADGAON BK)
|
1809014000NRG24190120240337276
|
19/01/2024
|
SANJAY RAMDAS AMBEDKAR
|
1809014WL052864
|
SANJAY RAMDAS AMBEDKAR
|
00415
|
SBIN0006322
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203397
|
|
MR SANJAY RAMDAS AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
RAHATA
|
MH-09-014-001-001/536
(AADGAON BK)
|
1809014000NRG24190120240337275
|
19/01/2024
|
SHINDHUBAI RAMDAS SHELAKE
|
1809014WL052864
|
SHINDHUBAI RAMDAS SHELAKE
|
00415
|
SBIN0018966
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203379
|
|
MS SINDHUBAI RAMDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATA
|
MH-09-014-048-001/469
(RAJURI)
|
1809014000NRG24190120240337257
|
19/01/2024
|
DADASAHEB JAYVANTRAO NIRMAL
|
1809014WL052863
|
DADASAHEB JAYVANTRAO NIRMAL
|
00415
|
SBIN0018966
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203398
|
|
DADASAHEB JAYWANT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHATA
|
MH-09-014-048-001/469
(RAJURI)
|
1809014000NRG24190120240337258
|
19/01/2024
|
NIRMAL SHOBHA DADASAHEB
|
1809014WL052863
|
NIRMAL SHOBHA DADASAHEB
|
00415
|
SBIN0018966
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203396
|
|
Miss. SHOBHA DADASAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-048-001/204
(RAJURI)
|
1809014000NRG24190120240337252
|
19/01/2024
|
GOVIND BHANUDAS GORE
|
1809014WL052863
|
GOVIND BHANUDAS GORE
|
00468
|
UBIN0532282
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203402
|
|
GOVIND BHANUDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHATA
|
MH-09-014-048-001/532
(RAJURI)
|
1809014000NRG24190120240337263
|
19/01/2024
|
SURYABHAN DAGDU MORE
|
1809014WL052863
|
SURYABHAN DAGDU MORE
|
00468
|
UBIN0532282
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203400
|
|
MORE SURYABHAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
RAHATA
|
MH-09-014-048-001/884
(RAJURI)
|
1809014000NRG24190120240337270
|
19/01/2024
|
LAXMAN DAGDU MORE
|
1809014WL052863
|
LAXMAN DAGDU MORE
|
00468
|
UBIN0532282
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203399
|
|
Mr. LAXIMAN DAGADU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|