|
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-09-014-033-001/443
(SAKORI)
|
1809014000NRG24150320240426945
|
15/03/2024
|
anita ganesh ichake
|
1809014WL064572
|
anita ganesh ichake
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240157955
|
|
ANITA GANESH ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1923
(PUNTAMBA)
|
1809014000NRG24150320240426975
|
15/03/2024
|
JYOTI DILIP KAPASE
|
1809014WL064581
|
JYOTI DILIP KAPASE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240157960
|
|
Miss. Jyoti Balu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24150320240426947
|
15/03/2024
|
jagdish prabhakar gage
|
1809014WL064573
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240157962
|
|
JAGADISH PRABHAKAR GAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-013-001/114
(CHITALI)
|
1809014000NRG24150320240426854
|
15/03/2024
|
PRAKASH CHABURAV ARANE
|
1809014WL064556
|
PRAKASH CHABURAV ARANE
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240157958
|
|
PRAKASH CHHABU ARANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
RAHATA
|
MH-09-014-013-001/114
(CHITALI)
|
1809014000NRG24150320240426855
|
15/03/2024
|
SUNANDA PRAKASH ARANE
|
1809014WL064556
|
SUNANDA PRAKASH ARANE
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240157959
|
|
Mrs. SUNANDA PRAKASH ARANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-013-001/771
(CHITALI)
|
1809014000NRG24150320240426908
|
15/03/2024
|
GORAKH PANDHARINATH KHARAT
|
1809014WL064565
|
GORAKH PANDHARINATH KHARAT
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240157961
|
|
KHARAT GORAKH PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHATA
|
MH-09-014-013-001/91
(CHITALI)
|
1809014000NRG24150320240426856
|
15/03/2024
|
SAMPAT KISAN KHARAT
|
1809014WL064556
|
SAMPAT KISAN KHARAT
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240157957
|
|
Mr. SAMPAT KISAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-013-001/101
(CHITALI)
|
1809014000NRG24150320240426907
|
15/03/2024
|
Anil Gitaram Kharat
|
1809014WL064565
|
Anil Gitaram Kharat
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240157956
|
|
MR ANIL GITARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RAHATA
|
MH-09-014-033-001/443
(SAKORI)
|
1809014000NRG24150320240426944
|
15/03/2024
|
Ganesh Baburao Ichake
|
1809014WL064572
|
Ganesh Baburao Ichake
|
00468
|
UBIN0914649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240157954
|
|
GANESH BABURAO ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|