|
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-09-014-027-001/1360
(PUNTAMBA)
|
1809014000NRG24201020230235425
|
20/10/2023
|
HAJARA GULAB SHAIKH
|
1809014WL037458
|
HAJARA GULAB SHAIKH
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765571
|
|
Mrs. Hajarabi Gulab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1995
(PUNTAMBA)
|
1809014000NRG24201020230235409
|
20/10/2023
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL037453
|
MANGAL BHAUSAHEB DHARAM
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765605
|
|
Mrs. Mangala Bhausaheb Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24201020230235410
|
20/10/2023
|
NIRMALA DATTU PAGARE
|
1809014WL037453
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765609
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
4
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24201020230235427
|
20/10/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL037458
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765572
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG24201020230235417
|
20/10/2023
|
amarnath ramesh gudhekar
|
1809014WL037455
|
amarnath ramesh gudhekar
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765611
|
|
Mr. Amarnath Ramesh Gudhekar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24201020230235366
|
20/10/2023
|
jagdish prabhakar gage
|
1809014WL037441
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765573
|
|
Mr. JADISH PRABHAKAR GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-002/35
(PUNTAMBA)
|
1809014000NRG24201020230235258
|
20/10/2023
|
NILESH SURESH CHAUDHARI
|
1809014WL037416
|
NILESH SURESH CHAUDHARI
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765608
|
|
Master NILESH SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-002/35
(PUNTAMBA)
|
1809014000NRG24201020230235257
|
20/10/2023
|
SURESH SONYABAPU CHAUDHARI
|
1809014WL037416
|
SURESH SONYABAPU CHAUDHARI
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765606
|
|
Mr. SURESH SONYABAPU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24201020230235359
|
20/10/2023
|
NIVRUTTI KISAN PAGARE
|
1809014WL037439
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765612
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
RAHATA
|
MH-09-014-038-001/1319
(WAKDI)
|
1809014000NRG24201020230235214
|
20/10/2023
|
RAMCHANDRA DAGADU NARANGIRE
|
1809014WL037409
|
RAMCHANDRA DAGADU NARANGIRE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765578
|
|
YELAM GORAKSHNATH RAMCHANDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHATA
|
MH-09-014-038-001/141
(WAKDI)
|
1809014000NRG24201020230235215
|
20/10/2023
|
PRABHAKAR RAMBHAU UDAWANT
|
1809014WL037409
|
PRABHAKAR RAMBHAU UDAWANT
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765574
|
|
Mr. PRABHAKAR RAMBHAU UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-038-001/2006424
(WAKDI)
|
1809014000NRG24201020230235216
|
20/10/2023
|
POPAT PRAKASH YELAM
|
1809014WL037409
|
POPAT PRAKASH YELAM
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765602
|
|
YALAM POPAT PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
RAHATA
|
MH-09-014-038-001/2006514
(WAKDI)
|
1809014000NRG24201020230235217
|
20/10/2023
|
RAMDAS BHANUDAS YENGE
|
1809014WL037409
|
RAMDAS BHANUDAS YENGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765576
|
|
Mr. RAMDAS BHANUDAS YENAGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-038-001/481
(WAKDI)
|
1809014000NRG24201020230235218
|
20/10/2023
|
NANDU SITARAM VISHWAS
|
1809014WL037409
|
NANDU SITARAM VISHWAS
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765575
|
|
NANDU SITARAM VISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-038-001/528
(WAKDI)
|
1809014000NRG24201020230235219
|
20/10/2023
|
Gokuldas Gorakshnath Bankar
|
1809014WL037409
|
Gokuldas Gorakshnath Bankar
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765607
|
|
Mr. GOKULDAS GORAKSHNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-038-001/532
(WAKDI)
|
1809014000NRG24201020230235220
|
20/10/2023
|
BALASAHEB BHANUDAS YENAGE
|
1809014WL037409
|
BALASAHEB BHANUDAS YENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765610
|
|
Mr. BALASAHEB BHANUDAS YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-038-001/700
(WAKDI)
|
1809014000NRG24201020230235222
|
20/10/2023
|
SANJAY SOPAN ENAGE
|
1809014WL037409
|
SANJAY SOPAN ENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230765604
|
|
Mr. SANJAY SOPAN YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-038-001/701
(WAKDI)
|
1809014000NRG24201020230235223
|
20/10/2023
|
DYANDEO SOPAN YENAGE
|
1809014WL037409
|
DYANDEO SOPAN YENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765603
|
|
MRS DNYANDEV SOPAN YENAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
19
|
RAHATA
|
MH-09-014-006-001/993
(KOLHAR BK)
|
1809014000NRG24201020230235343
|
20/10/2023
|
Vaishali Dnyandeo Shelke
|
1809014WL037434
|
Vaishali Dnyandeo Shelke
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765579
|
|
VAISHALI DNYANDEV SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
RAHATA
|
MH-09-014-006-001/162
(KOLHAR BK)
|
1809014000NRG24201020230235352
|
20/10/2023
|
Maya Sunil Fulpagar
|
1809014WL037437
|
Maya Sunil Fulpagar
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765597
|
|
Mrs. Maya Sunil Fulpagar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATA
|
MH-09-014-006-001/162
(KOLHAR BK)
|
1809014000NRG24201020230235354
|
20/10/2023
|
Sujata Pravin Kadam
|
1809014WL037437
|
Sujata Pravin Kadam
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765598
|
|
SUJATA PRAVIN KADAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHATA
|
MH-09-014-006-001/162
(KOLHAR BK)
|
1809014000NRG24201020230235351
|
20/10/2023
|
VASANT SHANKAR FULPAGAR
|
1809014WL037437
|
VASANT SHANKAR FULPAGAR
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765577
|
|
VASANT SHANKAR FULPAGAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHATA
|
MH-09-014-006-001/168
(KOLHAR BK)
|
1809014000NRG24201020230235348
|
20/10/2023
|
NIVRUTTI VAMAN LOKHANDE
|
1809014WL037436
|
NIVRUTTI VAMAN LOKHANDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765591
|
|
LOKHANDE NIVRUTTI VAMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHATA
|
MH-09-014-006-001/168
(KOLHAR BK)
|
1809014000NRG24201020230235349
|
20/10/2023
|
VACHALA NIVRUTTI LOKHANDE
|
1809014WL037436
|
VACHALA NIVRUTTI LOKHANDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765592
|
|
Mrs. VATSALA NIVRUTTI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATA
|
MH-09-014-006-001/168
(KOLHAR BK)
|
1809014000NRG24201020230235350
|
20/10/2023
|
VENUNATH NIVRUTTI LOKHANDE
|
1809014WL037436
|
VENUNATH NIVRUTTI LOKHANDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765589
|
|
Mr. VENUNATH NIVRUTTI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATA
|
MH-09-014-006-001/555
(KOLHAR BK)
|
1809014000NRG24201020230235356
|
20/10/2023
|
JIJABAI SAKHARAM SONAWANE
|
1809014WL037438
|
JIJABAI SAKHARAM SONAWANE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765588
|
|
Mrs. JIJABAI SAKHARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATA
|
MH-09-014-006-001/555
(KOLHAR BK)
|
1809014000NRG24201020230235358
|
20/10/2023
|
PRIYA ANIL SHINDE
|
1809014WL037438
|
PRIYA ANIL SHINDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765593
|
|
Mrs. PRIYA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATA
|
MH-09-014-006-001/555
(KOLHAR BK)
|
1809014000NRG24201020230235355
|
20/10/2023
|
SAKHARAM TUKARAM SONAVANE
|
1809014WL037438
|
SAKHARAM TUKARAM SONAVANE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765580
|
|
Mr. SAKHARAM TUKARAM SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATA
|
MH-09-014-006-001/756
(KOLHAR BK)
|
1809014000NRG24201020230235337
|
20/10/2023
|
Komal Vishal Borude
|
1809014WL037432
|
Komal Vishal Borude
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765599
|
|
Ms. KOMAL SANJAY UMAP
|
INDIAN BANK(607105)
|
|
30
|
RAHATA
|
MH-09-014-006-001/756
(KOLHAR BK)
|
1809014000NRG24201020230235335
|
20/10/2023
|
SHOBHA KUNDLIK BORUDE
|
1809014WL037432
|
SHOBHA KUNDLIK BORUDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765587
|
|
Mrs. SHOBHA KUNDLIK BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATA
|
MH-09-014-006-001/756
(KOLHAR BK)
|
1809014000NRG24201020230235336
|
20/10/2023
|
VISHAL KUNDALIK BORUDE
|
1809014WL037432
|
VISHAL KUNDALIK BORUDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765594
|
|
Mr. VISHAL KUNDALIK BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATA
|
MH-09-014-006-001/758
(KOLHAR BK)
|
1809014000NRG24201020230235341
|
20/10/2023
|
Aardhana Ravindra Borude
|
1809014WL037433
|
Aardhana Ravindra Borude
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765601
|
|
MISS AARDHANA RAVINDRA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATA
|
MH-09-014-006-001/758
(KOLHAR BK)
|
1809014000NRG24201020230235338
|
20/10/2023
|
DILIP VAMAN BORUDE
|
1809014WL037433
|
DILIP VAMAN BORUDE
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765586
|
|
Mr. DILIP WAMAN BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATA
|
MH-09-014-006-001/758
(KOLHAR BK)
|
1809014000NRG24201020230235339
|
20/10/2023
|
Nikita Sachin Borude
|
1809014WL037433
|
Nikita Sachin Borude
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765600
|
|
Mrs. Nikita Sachin Borude
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAHATA
|
MH-09-014-006-001/993
(KOLHAR BK)
|
1809014000NRG24201020230235342
|
20/10/2023
|
Dnyandeo Ravsaheb Shelke
|
1809014WL037434
|
Dnyandeo Ravsaheb Shelke
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765581
|
|
DNYANDEO RAOSAHEB SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
36
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24201020230235360
|
20/10/2023
|
GORAKSHA LAKSHMAN MALI
|
1809014WL037440
|
GORAKSHA LAKSHMAN MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765585
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATA
|
MH-09-014-007-001/69
(KHADHE WAKE)
|
1809014000NRG24201020230235363
|
20/10/2023
|
Rajendra
|
1809014WL037440
|
Rajendra
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765583
|
|
RAJENDRA NANA MURADE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24201020230235364
|
20/10/2023
|
Navnath
|
1809014WL037440
|
Navnath
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765584
|
|
MR NAVANATH NANA MURADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATA
|
MH-09-014-038-001/618
(WAKDI)
|
1809014000NRG24201020230235221
|
20/10/2023
|
DEEPAK BHIMRAJ YENGE
|
1809014WL037409
|
DEEPAK BHIMRAJ YENGE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765590
|
|
MR DEEPAK BHIMRAJ YENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
RAHATA
|
MH-09-014-007-001/585
(KHADHE WAKE)
|
1809014000NRG24201020230235361
|
20/10/2023
|
GITANJALI RASAHEB LAVRE
|
1809014WL037440
|
GITANJALI RASAHEB LAVRE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765582
|
|
GITANJALI RAOSAHEB LAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
RAHATA
|
MH-09-014-006-001/162
(KOLHAR BK)
|
1809014000NRG24201020230235353
|
20/10/2023
|
PRAVIN GOVIND KADAM
|
1809014WL037437
|
PRAVIN GOVIND KADAM
|
00468
|
UBIN0906514
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765596
|
|
PRAVIN GOVIND KADAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAHATA
|
MH-09-014-006-001/758
(KOLHAR BK)
|
1809014000NRG24201020230235340
|
20/10/2023
|
KANTA BABASAHEB KANAGARE
|
1809014WL037433
|
KANTA BABASAHEB KANAGARE
|
00468
|
UBIN0906514
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230765595
|
|
KANTABAI BABASAHEB KANAGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|