|
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-09-014-039-001/1048
(MAMDAPUR)
|
1809014000NRG24220620230073431
|
23/06/2023
|
Sangita Prakash Kalamakar
|
1809014WL012615
|
Sangita Prakash Kalamakar
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344145
|
|
Miss. Sangita Prakash Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-039-001/1099
(MAMDAPUR)
|
1809014000NRG24220620230073433
|
23/06/2023
|
ALKA WALMIK KALAMKAR
|
1809014WL012615
|
ALKA WALMIK KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344143
|
|
Miss. Alka Valmik Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-039-001/1099
(MAMDAPUR)
|
1809014000NRG24220620230073432
|
23/06/2023
|
WALMIK DAMODHAR KALAMKAR
|
1809014WL012615
|
WALMIK DAMODHAR KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344153
|
|
Mr. WALMIK DAMODHAR KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-039-001/1100
(MAMDAPUR)
|
1809014000NRG24220620230073435
|
23/06/2023
|
KANCHAN PANKAJ KALAMKAR
|
1809014WL012615
|
KANCHAN PANKAJ KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344149
|
|
Mrs. KANCHAN PANKAJ KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-039-001/1100
(MAMDAPUR)
|
1809014000NRG24220620230073434
|
23/06/2023
|
PANKAJ WALMIK KALAMKAR
|
1809014WL012615
|
PANKAJ WALMIK KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344154
|
|
Mr. PANKAJ WALMIK KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24220620230073439
|
23/06/2023
|
ANITA SURYABHAN KALAMKAR
|
1809014WL012615
|
ANITA SURYABHAN KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344160
|
|
Mrs. ANITA SURYABHAN KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24220620230073440
|
23/06/2023
|
CHAGAN ANANDA KALAMKAR
|
1809014WL012615
|
CHAGAN ANANDA KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344164
|
|
Mr. CHAGAN ANANDA KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24220620230073441
|
23/06/2023
|
DIPALI CHHAGAN KALAMKAR
|
1809014WL012615
|
DIPALI CHHAGAN KALAMKAR
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344161
|
|
Mrs. DIPALI CHHAGAN KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24220620230073438
|
23/06/2023
|
Suryabhan Ananda Kalamkar
|
1809014WL012615
|
Suryabhan Ananda Kalamkar
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344162
|
|
Mr. Suryabhan Ananda Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-039-001/939
(MAMDAPUR)
|
1809014000NRG24220620230073442
|
23/06/2023
|
Ganesh Dnyandev Kalamakar
|
1809014WL012615
|
Ganesh Dnyandev Kalamakar
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344155
|
|
Mr. GANESH DNYANDEV KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-048-001/204
(RAJURI)
|
1809014000NRG24220620230073444
|
23/06/2023
|
YOGITA GOVIND GORE
|
1809014WL012616
|
YOGITA GOVIND GORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344148
|
|
Mrs. YOGITA GOVIND GORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-048-001/525
(RAJURI)
|
1809014000NRG24220620230073445
|
23/06/2023
|
GORAKSHNATH DAGDU MORE
|
1809014WL012616
|
GORAKSHNATH DAGDU MORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344152
|
|
GORAKSHA DAGADU MORE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHATA
|
MH-09-014-048-001/526
(RAJURI)
|
1809014000NRG24220620230073446
|
23/06/2023
|
MACHHONDRA ASHOK MORE
|
1809014WL012616
|
MACHHONDRA ASHOK MORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344144
|
|
Mr. MORE MACHINDRA ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-048-001/699
(RAJURI)
|
1809014000NRG24220620230073450
|
23/06/2023
|
AANAND SURESH JADHAV
|
1809014WL012616
|
AANAND SURESH JADHAV
|
00051
|
MAHB0001608
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
A178230344150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAHATA
|
MH-09-014-048-001/699
(RAJURI)
|
1809014000NRG24220620230073451
|
23/06/2023
|
KUNAL SURESH jADHAV
|
1809014WL012616
|
KUNAL SURESH jADHAV
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344151
|
|
Mr. KUNAL SUREKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-048-001/699
(RAJURI)
|
1809014000NRG24220620230073449
|
23/06/2023
|
SUVARNA SURESH JADHAV
|
1809014WL012616
|
SUVARNA SURESH JADHAV
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344163
|
|
Mr. SURESH KERU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-048-001/950
(RAJURI)
|
1809014000NRG24220620230073452
|
23/06/2023
|
KRUSHNARAJ SURYABHAN MORE
|
1809014WL012616
|
KRUSHNARAJ SURYABHAN MORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344159
|
|
Mr. KRISHNARAJ SURYBHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-048-001/981
(RAJURI)
|
1809014000NRG24220620230073454
|
23/06/2023
|
ALKA BHANUDAS GORE
|
1809014WL012616
|
ALKA BHANUDAS GORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344147
|
|
ALKA BHANUDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHATA
|
MH-09-014-048-001/981
(RAJURI)
|
1809014000NRG24220620230073453
|
23/06/2023
|
BHANUDAS PARVAT GORE
|
1809014WL012616
|
BHANUDAS PARVAT GORE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344146
|
|
BHANUDAS PARVAT GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
RAHATA
|
MH-09-014-039-001/446
(MAMDAPUR)
|
1809014000NRG24220620230073437
|
23/06/2023
|
Sudarshan Vasant Kalamakar
|
1809014WL012615
|
Sudarshan Vasant Kalamakar
|
00415
|
SBIN0017505
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344156
|
|
SUDARSHAN VASANT KALMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
RAHATA
|
MH-09-014-039-001/446
(MAMDAPUR)
|
1809014000NRG24220620230073436
|
23/06/2023
|
SUNITA VASANT KALAMKAR
|
1809014WL012615
|
SUNITA VASANT KALAMKAR
|
00468
|
UBIN0532282
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344157
|
|
VASANT ANANDA KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHATA
|
MH-09-014-048-001/204
(RAJURI)
|
1809014000NRG24220620230073443
|
23/06/2023
|
GOVIND BHANUDAS GORE
|
1809014WL012616
|
GOVIND BHANUDAS GORE
|
00468
|
UBIN0532282
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344165
|
|
GOVIND BHANUDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHATA
|
MH-09-014-048-001/532
(RAJURI)
|
1809014000NRG24220620230073447
|
23/06/2023
|
SURYABHAN DAGDU MORE
|
1809014WL012616
|
SURYABHAN DAGDU MORE
|
00468
|
UBIN0532282
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230344158
|
|
MORE SURYABHAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|