|
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-09-002-012-002/1191
(KANGAR BK.)
|
1809002000NRG24210220240384508
|
21/02/2024
|
MANISHA AJIT ABHANG
|
1809002WL058779
|
MANISHA AJIT ABHANG
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659003885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAHURI
|
MH-09-002-012-002/1325
(KANGAR BK.)
|
1809002000NRG24210220240384509
|
21/02/2024
|
PANDURANG KARBHARI MALI
|
1809002WL058779
|
PANDURANG KARBHARI MALI
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003880
|
|
MALI PANDURANG KARABHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-055-002/103
(TANDULWADI)
|
1809002000NRG24210220240384521
|
21/02/2024
|
VIMAL ROHIDAS SHIKRE
|
1809002WL058782
|
VIMAL ROHIDAS SHIKRE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003881
|
|
MRS VIMAL ROHIDAS SHIKRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-055-002/61
(TANDULWADI)
|
1809002000NRG24210220240384522
|
21/02/2024
|
MIRABAI SAVALERAM DHASAL
|
1809002WL058782
|
MIRABAI SAVALERAM DHASAL
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003874
|
|
Mrs. MIRABAI SAVALERAM DHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHURI
|
MH-09-002-055-002/629
(TANDULWADI)
|
1809002000NRG24210220240384523
|
21/02/2024
|
Sharada Sandip Tanpure
|
1809002WL058782
|
Sharada Sandip Tanpure
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003883
|
|
SHARADA SANDIP TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHURI
|
MH-09-002-055-002/630
(TANDULWADI)
|
1809002000NRG24210220240384524
|
21/02/2024
|
LATABAI BABASAHEB SALUNKE
|
1809002WL058782
|
LATABAI BABASAHEB SALUNKE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003882
|
|
Mrs. LATABAI BABASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24210220240384511
|
21/02/2024
|
BHAGWAT KHANDU PAWAR
|
1809002WL058780
|
BHAGWAT KHANDU PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003878
|
|
Mr. BHAGWAT KHANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24210220240384512
|
21/02/2024
|
MANISHA BHAGVAT PAWAR
|
1809002WL058780
|
MANISHA BHAGVAT PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003877
|
|
Mrs. MANISHA BHAGVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24210220240384513
|
21/02/2024
|
NAVNATH BHAGAVAT PAWAR
|
1809002WL058780
|
NAVNATH BHAGAVAT PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003884
|
|
Mr. NAVNATH BHAGAVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHURI
|
MH-09-002-026-002/137
(JAMBHALI)
|
1809002000NRG24210220240384516
|
21/02/2024
|
Ashok
|
1809002WL058781
|
Ashok
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003875
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHURI
|
MH-09-002-026-002/206
(JAMBHALI)
|
1809002000NRG24210220240384517
|
21/02/2024
|
BALU RAMU JADHAV
|
1809002WL058781
|
BALU RAMU JADHAV
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003890
|
|
BALU RAMU JADHAV
|
IDBI BANK(607095)
|
|
12
|
RAHURI
|
MH-09-002-026-002/264
(JAMBHALI)
|
1809002000NRG24210220240384519
|
21/02/2024
|
KALYANI VASANT JADHAV
|
1809002WL058781
|
KALYANI VASANT JADHAV
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003886
|
|
Mrs. KALYANI VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-023-001/2063
(DARADGAONTHADI)
|
1809002000NRG24210220240384505
|
21/02/2024
|
Shilabai Ravsaheb Barde
|
1809002WL058778
|
Shilabai Ravsaheb Barde
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003879
|
|
MRS SHILABAI RAOSAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG24210220240384514
|
21/02/2024
|
CHHAGAN BALU JADHAV
|
1809002WL058780
|
CHHAGAN BALU JADHAV
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003889
|
|
MR CHHAGAN BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
RAHURI
|
MH-09-002-012-002/1372
(KANGAR BK.)
|
1809002000NRG24210220240384510
|
21/02/2024
|
SACHIN PRAVIN JADHAV
|
1809002WL058779
|
SACHIN PRAVIN JADHAV
|
00415
|
SBIN0011131
|
546
|
546
|
Processed
|
22/02/2024
|
|
0659003876
|
|
MR SACHIN PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHURI
|
MH-09-002-012-002/948
(KANGAR BK.)
|
1809002000NRG24210220240384384
|
21/02/2024
|
Amol Balasaheb Dive
|
1809002WL058759
|
Amol Balasaheb Dive
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003888
|
|
MR AMOL BALASAHEB DIVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHURI
|
MH-09-002-012-002/948
(KANGAR BK.)
|
1809002000NRG24210220240384385
|
21/02/2024
|
SUVARNA AMOL DIVE
|
1809002WL058759
|
SUVARNA AMOL DIVE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659003887
|
|
MRS SUVARNA AMOL DIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|