|
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-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24220220240388349
|
22/02/2024
|
LATABAI POPAT PAGARE
|
1809014WL059285
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157308
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24220220240388408
|
22/02/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL059297
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0690157288
|
|
Mrs. SITABAI ANKUSH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24220220240388350
|
22/02/2024
|
SUREKHA SUNIL JOGDAND
|
1809014WL059285
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157283
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24220220240388354
|
22/02/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL059286
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157279
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24220220240388409
|
22/02/2024
|
VATSALA MARUTI THORAT
|
1809014WL059297
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157310
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24220220240388386
|
22/02/2024
|
HIRABAI BALASAHEB PAWAR
|
1809014WL059292
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0690157300
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24220220240388417
|
22/02/2024
|
SWATI PRALHAD TORAPE
|
1809014WL059300
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157299
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24220220240388355
|
22/02/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL059286
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157287
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24220220240388359
|
22/02/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL059287
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0690157304
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24220220240388356
|
22/02/2024
|
SANGITA NANA THORAT
|
1809014WL059286
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157284
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24220220240388410
|
22/02/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL059297
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157286
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24220220240388361
|
22/02/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL059288
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157309
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24220220240388362
|
22/02/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL059288
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157292
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24220220240388363
|
22/02/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL059288
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157302
|
|
Mr. SUBHASH RAMBHAU WAKCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24220220240388424
|
22/02/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL059302
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157294
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24220220240388351
|
22/02/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL059285
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0690157282
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24220220240388411
|
22/02/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL059297
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157276
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24220220240388360
|
22/02/2024
|
SUNITA SUNIL BHARAD
|
1809014WL059287
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0690157273
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24220220240388352
|
22/02/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL059285
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157301
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24220220240388402
|
22/02/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL059295
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0690157291
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24220220240388364
|
22/02/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL059288
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157293
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24220220240388419
|
22/02/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL059301
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157281
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24220220240388412
|
22/02/2024
|
UJWALA NITIN JOGDAND
|
1809014WL059297
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157303
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
24
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24220220240388420
|
22/02/2024
|
SANGITA PRAKASH SHEJUL
|
1809014WL059301
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157306
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24220220240388406
|
22/02/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL059296
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0690157274
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24220220240388421
|
22/02/2024
|
pramila manoj jadhav
|
1809014WL059301
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157290
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24220220240388403
|
22/02/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL059295
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157298
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24220220240388357
|
22/02/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL059286
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157307
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24220220240388353
|
22/02/2024
|
VAISHALI BABAN PAWAR
|
1809014WL059285
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157289
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24220220240388422
|
22/02/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL059301
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157285
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24220220240388407
|
22/02/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL059296
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0690157297
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24220220240388358
|
22/02/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL059286
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157305
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24220220240388365
|
22/02/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL059288
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157280
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24220220240388423
|
22/02/2024
|
MINA ASHOK JEJURKAR
|
1809014WL059301
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157296
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24220220240388425
|
22/02/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL059302
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0690157295
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
36
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24220220240386599
|
22/02/2024
|
VINAYAK RAMBHAU ARAK
|
1809014WL059046
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0690157272
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24220220240386600
|
22/02/2024
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL059046
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0690157275
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24220220240386628
|
22/02/2024
|
PRAMILA GORAKSHA MALI
|
1809014WL059049
|
PRAMILA GORAKSHA MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0690157278
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24220220240386630
|
22/02/2024
|
Sunita Navnath Murade
|
1809014WL059049
|
Sunita Navnath Murade
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0690157277
|
|
SUNITA NAVNATH MURAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|