|
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-09-014-027-001/1425
(PUNTAMBA)
|
1809014000NRG24200220240383176
|
20/02/2024
|
ABASAHEB LAXMAN NALE
|
1809014WL058596
|
ABASAHEB LAXMAN NALE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159092
|
|
Mr. ABASAHEB LAXMAN NALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1427
(PUNTAMBA)
|
1809014000NRG24200220240383177
|
20/02/2024
|
SUJIT BALASAHEB NALE
|
1809014WL058596
|
SUJIT BALASAHEB NALE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159090
|
|
Mr. SUJIT BALASAHEB NALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1427
(PUNTAMBA)
|
1809014000NRG24200220240383178
|
20/02/2024
|
Sunita sujit nale
|
1809014WL058596
|
Sunita sujit nale
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159093
|
|
Mrs. SUNITA SUJIT NALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1428
(PUNTAMBA)
|
1809014000NRG24200220240383179
|
20/02/2024
|
shobha
|
1809014WL058596
|
shobha
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240159091
|
|
Mrs. SHOBHA ANIL NALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-014-001/462
(EKRUKHE)
|
1809014000NRG24200220240383088
|
20/02/2024
|
Dagubai Nanasaheb Waghmare
|
1809014WL058581
|
Dagubai Nanasaheb Waghmare
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159089
|
|
Mrs. DAGUBAI NANASAHEB WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATA
|
MH-09-014-014-001/462
(EKRUKHE)
|
1809014000NRG24200220240383087
|
20/02/2024
|
Nanasaheb Vishwnath Waghmare
|
1809014WL058581
|
Nanasaheb Vishwnath Waghmare
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159088
|
|
Mr. NANASAHEB VISHVANATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATA
|
MH-09-014-014-001/754
(EKRUKHE)
|
1809014000NRG24200220240383090
|
20/02/2024
|
Shakuntala Sudhir Thorat
|
1809014WL058581
|
Shakuntala Sudhir Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159084
|
|
Mrs. SHAKUNTALA SUDHIR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATA
|
MH-09-014-014-001/754
(EKRUKHE)
|
1809014000NRG24200220240383089
|
20/02/2024
|
Sudhir Uattam Thorat
|
1809014WL058581
|
Sudhir Uattam Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159083
|
|
Mr. SUDHIR UTTAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATA
|
MH-09-014-014-001/917
(EKRUKHE)
|
1809014000NRG24200220240383102
|
20/02/2024
|
Laxman Jagannath Thorat
|
1809014WL058583
|
Laxman Jagannath Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159087
|
|
Mr. LAXMAN JAGANNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATA
|
MH-09-014-014-001/97
(EKRUKHE)
|
1809014000NRG24200220240383104
|
20/02/2024
|
Jagannth Tukaram Thorat
|
1809014WL058583
|
Jagannth Tukaram Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159079
|
|
Mr. JAGANNATH TUKARAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATA
|
MH-09-014-014-001/97
(EKRUKHE)
|
1809014000NRG24200220240383105
|
20/02/2024
|
Radhabai Jagannath Thorat
|
1809014WL058583
|
Radhabai Jagannath Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159078
|
|
Mrs. RADHABAI JAGANNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-014-001/917
(EKRUKHE)
|
1809014000NRG24200220240383103
|
20/02/2024
|
Ranubai Laxman Thorat
|
1809014WL058583
|
Ranubai Laxman Thorat
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159086
|
|
MISS RANUBAI LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24200220240383121
|
20/02/2024
|
Sangita Shivaji Thorat
|
1809014WL058585
|
Sangita Shivaji Thorat
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159085
|
|
SANGITA SHIVAJI THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24200220240383122
|
20/02/2024
|
Chetan Shivaji Thorat
|
1809014WL058585
|
Chetan Shivaji Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159080
|
|
Master CHETAN SHIVAJI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24200220240383120
|
20/02/2024
|
Manisha Nanasaheb Thorat
|
1809014WL058585
|
Manisha Nanasaheb Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159081
|
|
Mrs. MANISHA NANASAHEB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24200220240383119
|
20/02/2024
|
Nanasaheb Bhaskar Thorat
|
1809014WL058585
|
Nanasaheb Bhaskar Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159082
|
|
NANASAHEB BHASKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|