|
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
|
RAHURI
|
MH-09-002-009-001/326
(GUHA)
|
1809002000NRG24240620230075506
|
24/06/2023
|
HIRABAI RAMBHAU THAKAR
|
1809002WL012896
|
HIRABAI RAMBHAU THAKAR
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346192
|
|
THAKAR HIRABAI RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHURI
|
MH-09-002-009-001/326
(GUHA)
|
1809002000NRG24240620230075508
|
24/06/2023
|
MANGAL RAOSAHEB THAKUR
|
1809002WL012896
|
MANGAL RAOSAHEB THAKUR
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346194
|
|
MANGAL RAOSAHEB THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-009-001/424
(GUHA)
|
1809002000NRG24240620230075504
|
24/06/2023
|
ASHOK BHANUDAS GAIKWAD
|
1809002WL012895
|
ASHOK BHANUDAS GAIKWAD
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346193
|
|
ASHOK BHANUDAS GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
RAHURI
|
MH-09-002-009-001/424
(GUHA)
|
1809002000NRG24240620230075505
|
24/06/2023
|
GANESH ASHOK GAIKWAD
|
1809002WL012895
|
GANESH ASHOK GAIKWAD
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346195
|
|
GANESH ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
RAHURI
|
MH-09-002-009-001/437
(GUHA)
|
1809002000NRG24240620230075502
|
24/06/2023
|
CHHAYA ASHOK OHOL
|
1809002WL012894
|
CHHAYA ASHOK OHOL
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346196
|
|
CHHAYA ASHOK OHOL
|
BANK OF BARODA(606985)
|
|
6
|
RAHURI
|
MH-09-002-009-001/903
(GUHA)
|
1809002000NRG24240620230075503
|
24/06/2023
|
SUDHIR RANGNATH OHOL
|
1809002WL012894
|
SUDHIR RANGNATH OHOL
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230346197
|
|
SUDHIR RANGNATH OHOL
|
BANK OF BARODA(606985)
|
|
7
|
RAHURI
|
MH-09-002-014-002/113
(TAHARABAD)
|
1809002000NRG24240620230075744
|
24/06/2023
|
Yogita Anil Kinkar
|
1809002WL012943
|
Yogita Anil Kinkar
|
00045
|
BARB0RAHURI
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346191
|
|
YOGITA ANIL KINKAR
|
BANK OF BARODA(606985)
|
|
8
|
RAHURI
|
MH-09-002-014-002/370
(TAHARABAD)
|
1809002000NRG24240620230075751
|
24/06/2023
|
Balu devram nalkar
|
1809002WL012943
|
Balu devram nalkar
|
00045
|
BARB0RAHURI
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346190
|
|
BALU DEVRAM NALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
9
|
RAHURI
|
MH-09-002-024-001/210
(CHINCHALE)
|
1809002000NRG24240620230075496
|
24/06/2023
|
Devram Chandba Gadade
|
1809002WL012892
|
Devram Chandba Gadade
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346174
|
|
DEORAM CHANDBA GADDHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHURI
|
MH-09-002-024-001/231
(CHINCHALE)
|
1809002000NRG24240620230075497
|
24/06/2023
|
SUNIL JANKU VADITAKE
|
1809002WL012892
|
SUNIL JANKU VADITAKE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346175
|
|
SUNIL JANAKU VADITAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHURI
|
MH-09-002-024-001/49
(CHINCHALE)
|
1809002000NRG24240620230075498
|
24/06/2023
|
Raju
|
1809002WL012892
|
Raju
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346169
|
|
Mr. RAJMAHAMAD KADARBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHURI
|
MH-09-002-026-002/137
(JAMBHALI)
|
1809002000NRG24240620230075509
|
24/06/2023
|
Ashok
|
1809002WL012897
|
Ashok
|
00089
|
CBIN0281253
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230346172
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHURI
|
MH-09-002-026-002/137
(JAMBHALI)
|
1809002000NRG24240620230075510
|
24/06/2023
|
Nanubai
|
1809002WL012897
|
Nanubai
|
00089
|
CBIN0281253
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230346184
|
|
Mrs. NANUBAI DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHURI
|
MH-09-002-026-002/206
(JAMBHALI)
|
1809002000NRG24240620230075511
|
24/06/2023
|
SATYABHAMA BALASAHEB JADHAV
|
1809002WL012897
|
SATYABHAMA BALASAHEB JADHAV
|
00089
|
CBIN0281253
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230346183
|
|
Mrs. SATYABHAMA BALASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHURI
|
MH-09-002-026-002/233
(JAMBHALI)
|
1809002000NRG24240620230075513
|
24/06/2023
|
anjum bashir shaikh
|
1809002WL012897
|
anjum bashir shaikh
|
00089
|
CBIN0281253
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230346177
|
|
Mrs. ANJUM BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHURI
|
MH-09-002-026-002/317
(JAMBHALI)
|
1809002000NRG24240620230075514
|
24/06/2023
|
SAVALERAM DADU MADHE
|
1809002WL012898
|
SAVALERAM DADU MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346185
|
|
Mr. SAVALERAM DADU MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHURI
|
MH-09-002-026-002/39
(JAMBHALI)
|
1809002000NRG24240620230075517
|
24/06/2023
|
Ashok Sambha Madhe
|
1809002WL012899
|
Ashok Sambha Madhe
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346173
|
|
Mr. ASHOK SAMBHA MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHURI
|
MH-09-002-026-002/41
(JAMBHALI)
|
1809002000NRG24240620230075518
|
24/06/2023
|
Tukaram Sambha Madhe
|
1809002WL012899
|
Tukaram Sambha Madhe
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346186
|
|
TUKARAM SANBHA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHURI
|
MH-09-002-026-002/57
(JAMBHALI)
|
1809002000NRG24240620230075519
|
24/06/2023
|
GOVIND BUDHE PARDHE
|
1809002WL012899
|
GOVIND BUDHE PARDHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346170
|
|
Mr. GOVIND BUDHA PARDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHURI
|
MH-09-002-026-002/60
(JAMBHALI)
|
1809002000NRG24240620230075515
|
24/06/2023
|
madhe dattu savaleram
|
1809002WL012898
|
madhe dattu savaleram
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230346171
|
|
DATTU SAVLERAM MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
RAHURI
|
MH-09-002-014-002/148
(TAHARABAD)
|
1809002000NRG24240620230075746
|
24/06/2023
|
shila venunath auti
|
1809002WL012943
|
shila venunath auti
|
00415
|
SBIN0001042
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346181
|
|
AUTI SHILA VENUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
RAHURI
|
MH-09-002-014-002/148
(TAHARABAD)
|
1809002000NRG24240620230075745
|
24/06/2023
|
Venunath raosaheb auti
|
1809002WL012943
|
Venunath raosaheb auti
|
00415
|
SBIN0001042
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346180
|
|
MR VENUNATH RAOSAHEB AUTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHURI
|
MH-09-002-014-002/163
(TAHARABAD)
|
1809002000NRG24240620230075748
|
24/06/2023
|
Surekha Sopan Patare
|
1809002WL012943
|
Surekha Sopan Patare
|
00415
|
SBIN0001042
|
2576
|
2576
|
Processed
|
28/06/2023
|
|
A178230346189
|
|
MRS SUREKHA SOPAN PATARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHURI
|
MH-09-002-014-002/349
(TAHARABAD)
|
1809002000NRG24240620230075750
|
24/06/2023
|
GAYABAI DATTATRAY PAWAR
|
1809002WL012943
|
GAYABAI DATTATRAY PAWAR
|
00415
|
SBIN0001042
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346178
|
|
MRS GAYABAI DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHURI
|
MH-09-002-014-002/641
(TAHARABAD)
|
1809002000NRG24240620230075752
|
24/06/2023
|
SHANKAR BABASAHEB NALKAR
|
1809002WL012943
|
SHANKAR BABASAHEB NALKAR
|
00415
|
SBIN0001042
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346179
|
|
MR SHANKAR BABASAHEB NALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
26
|
RAHURI
|
MH-09-002-010-001/306
(GANEGAON)
|
1809002000NRG24240620230075500
|
24/06/2023
|
Mangal Sampat Khade
|
1809002WL012893
|
Mangal Sampat Khade
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230346188
|
|
MR SAMPAT RAMBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHURI
|
MH-09-002-010-001/306
(GANEGAON)
|
1809002000NRG24240620230075499
|
24/06/2023
|
Sampat Rambhau Khade
|
1809002WL012893
|
Sampat Rambhau Khade
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230346176
|
|
MR SAMPAT RAMBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHURI
|
MH-09-002-010-001/91
(GANEGAON)
|
1809002000NRG24240620230075501
|
24/06/2023
|
Kobarne Lata Baban
|
1809002WL012893
|
Kobarne Lata Baban
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230346187
|
|
MR BABAN PANDHARINATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHURI
|
MH-09-002-014-002/349
(TAHARABAD)
|
1809002000NRG24240620230075749
|
24/06/2023
|
dattatray gangadhar pawar
|
1809002WL012943
|
dattatray gangadhar pawar
|
00415
|
SBIN0011131
|
2562
|
2562
|
Processed
|
28/06/2023
|
|
A178230346182
|
|
PAWAR DATTATRAY GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49721
|
49721
|
|
|
|
|
|
|
|