|
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-09-014-007-001/29
(KHADHE WAKE)
|
1809014000NRG24210320240449354
|
21/03/2024
|
SURYABHAN BHIKAJI MURADE
|
1809014WL066967
|
SURYABHAN BHIKAJI MURADE
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905089
|
|
SURYABHAN BHIKAJI MU
|
BANK OF BARODA(606985)
|
|
2
|
RAHATA
|
MH-09-014-033-001/346
(SAKORI)
|
1809014000NRG24210320240448984
|
21/03/2024
|
MANOHAR NANA BANSODE
|
1809014WL066900
|
MANOHAR NANA BANSODE
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242905092
|
|
BANSODE MANOHAR NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
RAHATA
|
MH-09-014-033-001/346
(SAKORI)
|
1809014000NRG24210320240448983
|
21/03/2024
|
SANGITA MANOHAR BANSODE
|
1809014WL066900
|
SANGITA MANOHAR BANSODE
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905091
|
|
MS SANGITA MANOHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATA
|
MH-09-014-033-001/443
(SAKORI)
|
1809014000NRG24210320240448992
|
21/03/2024
|
anita ganesh ichake
|
1809014WL066903
|
anita ganesh ichake
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905090
|
|
ANITA GANESH ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHATA
|
MH-09-014-033-001/968
(SAKORI)
|
1809014000NRG24210320240448988
|
21/03/2024
|
ARCHANA RAVINDRA PAWAR
|
1809014WL066901
|
ARCHANA RAVINDRA PAWAR
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905094
|
|
ARCHANA RAVINDRA PAWAR
|
RATNAKAR BANK(607393)
|
|
6
|
RAHATA
|
MH-09-014-033-001/968
(SAKORI)
|
1809014000NRG24210320240448987
|
21/03/2024
|
RAVINDRA DNYANESHWAR PAWAR
|
1809014WL066901
|
RAVINDRA DNYANESHWAR PAWAR
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242905093
|
|
PAWAR RAVINDRA DNYANESHWAR AND GRAMSEVAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24210320240448967
|
21/03/2024
|
NIVRUTTI KISAN PAGARE
|
1809014WL066895
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905111
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-038-001/1319
(WAKDI)
|
1809014000NRG24210320240448954
|
21/03/2024
|
RAMCHANDRA DAGADU NARANGIRE
|
1809014WL066892
|
RAMCHANDRA DAGADU NARANGIRE
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242905081
|
|
YELAM GORAKSHNATH RAMCHANDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-038-001/141
(WAKDI)
|
1809014000NRG24210320240448955
|
21/03/2024
|
PRABHAKAR RAMBHAU UDAWANT
|
1809014WL066892
|
PRABHAKAR RAMBHAU UDAWANT
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905078
|
|
Mr. PRABHAKAR RAMBHAU UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-038-001/2006424
(WAKDI)
|
1809014000NRG24210320240448956
|
21/03/2024
|
POPAT PRAKASH YELAM
|
1809014WL066892
|
POPAT PRAKASH YELAM
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242905114
|
|
YALAM POPAT PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHATA
|
MH-09-014-038-001/2006514
(WAKDI)
|
1809014000NRG24210320240448957
|
21/03/2024
|
RAMDAS BHANUDAS YENGE
|
1809014WL066892
|
RAMDAS BHANUDAS YENGE
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905080
|
|
Mr. RAMDAS BHANUDAS YENAGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-038-001/481
(WAKDI)
|
1809014000NRG24210320240448958
|
21/03/2024
|
NANDU SITARAM VISHWAS
|
1809014WL066892
|
NANDU SITARAM VISHWAS
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905079
|
|
NANDU SITARAM VISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-038-001/528
(WAKDI)
|
1809014000NRG24210320240448959
|
21/03/2024
|
Gokuldas Gorakshnath Bankar
|
1809014WL066892
|
Gokuldas Gorakshnath Bankar
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905109
|
|
Mr. GOKULDAS GORAKSHNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-038-001/532
(WAKDI)
|
1809014000NRG24210320240448960
|
21/03/2024
|
BALASAHEB BHANUDAS YENAGE
|
1809014WL066892
|
BALASAHEB BHANUDAS YENAGE
|
00051
|
MAHB0000872
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905113
|
|
Mr. BALASAHEB BHANUDAS YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-038-001/700
(WAKDI)
|
1809014000NRG24210320240448962
|
21/03/2024
|
SANJAY SOPAN ENAGE
|
1809014WL066892
|
SANJAY SOPAN ENAGE
|
00051
|
MAHB0000872
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242905107
|
|
Mr. SANJAY SOPAN YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-038-001/701
(WAKDI)
|
1809014000NRG24210320240448963
|
21/03/2024
|
DYANDEO SOPAN YENAGE
|
1809014WL066892
|
DYANDEO SOPAN YENAGE
|
00051
|
MAHB0000872
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242905106
|
|
MRS DNYANDEV SOPAN YENAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
RAHATA
|
MH-09-014-026-001/221
(PIMPALWADI)
|
1809014000NRG24210320240448970
|
21/03/2024
|
SULOCHANA MADHAV PAGARE
|
1809014WL066897
|
SULOCHANA MADHAV PAGARE
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905082
|
|
Mrs. SUMULABAI MADHAV PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-026-001/223
(PIMPALWADI)
|
1809014000NRG24210320240448982
|
21/03/2024
|
chaya sanjay pagare
|
1809014WL066899
|
chaya sanjay pagare
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905083
|
|
CHAYA SANDIP PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATA
|
MH-09-014-026-001/253
(PIMPALWADI)
|
1809014000NRG24210320240448972
|
21/03/2024
|
RAMESH FAKIRA PAGARE
|
1809014WL066897
|
RAMESH FAKIRA PAGARE
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905105
|
|
Mr. RAMESH FAKIRA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-026-001/510
(PIMPALWADI)
|
1809014000NRG24210320240448966
|
21/03/2024
|
SARJERAV MACHINDRA TURKANE
|
1809014WL066894
|
SARJERAV MACHINDRA TURKANE
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905108
|
|
Mr. SARJERAO MACHINDRA TURKANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-026-001/698
(PIMPALWADI)
|
1809014000NRG24210320240448973
|
21/03/2024
|
SUNITA BHAUSHAEB PAGARE
|
1809014WL066898
|
SUNITA BHAUSHAEB PAGARE
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905077
|
|
SUNITA HBAUSAHEB PGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHATA
|
MH-09-014-026-001/96
(PIMPALWADI)
|
1809014000NRG24210320240448975
|
21/03/2024
|
Hirabai Suresh Pagare
|
1809014WL066898
|
Hirabai Suresh Pagare
|
00051
|
MAHB0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905112
|
|
Mrs. HIRABAI SURESH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-007-001/642
(KHADHE WAKE)
|
1809014000NRG24210320240449021
|
21/03/2024
|
MANISHA SUJIT MURADE
|
1809014WL066910
|
MANISHA SUJIT MURADE
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905110
|
|
Miss. MANISHA SUJIT MURADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
RAHATA
|
MH-09-014-007-001/642
(KHADHE WAKE)
|
1809014000NRG24210320240449022
|
21/03/2024
|
RAHUL TANHAJI MURADE
|
1809014WL066910
|
RAHUL TANHAJI MURADE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905099
|
|
MR RAHUL TANHAJI MURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
RAHATA
|
MH-09-014-026-001/193
(PIMPALWADI)
|
1809014000NRG24210320240448965
|
21/03/2024
|
BALASAHEB POPAT PAWAR
|
1809014WL066894
|
BALASAHEB POPAT PAWAR
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905074
|
|
Mr. BALASAHEB POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
RAHATA
|
MH-09-014-007-001/57
(KHADHE WAKE)
|
1809014000NRG24210320240449356
|
21/03/2024
|
DATTU NAMDEO MURADE
|
1809014WL066967
|
DATTU NAMDEO MURADE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905088
|
|
DATTU NAMDEV MURADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHATA
|
MH-09-014-007-001/57
(KHADHE WAKE)
|
1809014000NRG24210320240449357
|
21/03/2024
|
KANIFNATH DATTU MURADE
|
1809014WL066967
|
KANIFNATH DATTU MURADE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905095
|
|
KANIFNATH DATTATRAY MURADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHATA
|
MH-09-014-007-001/95
(KHADHE WAKE)
|
1809014000NRG24210320240449023
|
21/03/2024
|
Maruti
|
1809014WL066910
|
Maruti
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905087
|
|
TANHAJI MARUTI MURADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHATA
|
MH-09-014-033-001/346
(SAKORI)
|
1809014000NRG24210320240448985
|
21/03/2024
|
ANANT MANOHAR BANSODE
|
1809014WL066900
|
ANANT MANOHAR BANSODE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905098
|
|
MR ANANT MANOHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATA
|
MH-09-014-033-001/346
(SAKORI)
|
1809014000NRG24210320240448986
|
21/03/2024
|
SWATI ANANT BANSODE
|
1809014WL066900
|
SWATI ANANT BANSODE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905097
|
|
MRS SWATI ANANT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATA
|
MH-09-014-038-001/618
(WAKDI)
|
1809014000NRG24210320240448961
|
21/03/2024
|
DEEPAK BHIMRAJ YENGE
|
1809014WL066892
|
DEEPAK BHIMRAJ YENGE
|
00415
|
SBIN0004317
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905096
|
|
MR DEEPAK BHIMRAJ YENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
RAHATA
|
MH-09-014-007-001/276
(KHADHE WAKE)
|
1809014000NRG24210320240449033
|
21/03/2024
|
CHANDRABHAN BHIKAJI LAWARE
|
1809014WL066912
|
CHANDRABHAN BHIKAJI LAWARE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905084
|
|
CHANDRABHAN BHIKAJI LAWARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAHATA
|
MH-09-014-007-001/585
(KHADHE WAKE)
|
1809014000NRG24210320240449035
|
21/03/2024
|
GITANJALI RASAHEB LAVRE
|
1809014WL066912
|
GITANJALI RASAHEB LAVRE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905115
|
|
GITANJALI RAOSAHEB LAWARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAHATA
|
MH-09-014-007-001/607
(KHADHE WAKE)
|
1809014000NRG24210320240449036
|
21/03/2024
|
GANESH DATTATRAY MUJMULE
|
1809014WL066912
|
GANESH DATTATRAY MUJMULE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905085
|
|
GANESH DATTATRAY MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHATA
|
MH-09-014-033-001/135
(SAKORI)
|
1809014000NRG24210320240448990
|
21/03/2024
|
RAMNATH SHAHU BANSODE
|
1809014WL066902
|
RAMNATH SHAHU BANSODE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905086
|
|
RAMNATH SHAHU BANSODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
36
|
RAHATA
|
MH-09-014-007-001/471
(KHADHE WAKE)
|
1809014000NRG24210320240449355
|
21/03/2024
|
RAYBHAN BHIKAJI MURADE
|
1809014WL066967
|
RAYBHAN BHIKAJI MURADE
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905103
|
|
RAYBHAN BHIKAJI MURADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAHATA
|
MH-09-014-007-001/575
(KHADHE WAKE)
|
1809014000NRG24210320240449034
|
21/03/2024
|
ANITA CHANDRABHAN LAWARE
|
1809014WL066912
|
ANITA CHANDRABHAN LAWARE
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905104
|
|
ANITA CHANDRABHAN LAWARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHATA
|
MH-09-014-007-001/642
(KHADHE WAKE)
|
1809014000NRG24210320240449020
|
21/03/2024
|
SUJIT TANHAJI MURADE
|
1809014WL066910
|
SUJIT TANHAJI MURADE
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905102
|
|
SUJIT TANHAJI MURADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAHATA
|
MH-09-014-026-001/221
(PIMPALWADI)
|
1809014000NRG24210320240448971
|
21/03/2024
|
RAJENDRA MADHAV PAGAARE
|
1809014WL066897
|
RAJENDRA MADHAV PAGAARE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905101
|
|
MR RAJENDRA MADHAV PAGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATA
|
MH-09-014-026-001/713
(PIMPALWADI)
|
1809014000NRG24210320240448974
|
21/03/2024
|
KIRAN BABURAO PAGARE
|
1809014WL066898
|
KIRAN BABURAO PAGARE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905100
|
|
KIRAN BABURAO PAGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
41
|
RAHATA
|
MH-09-014-033-001/1062
(SAKORI)
|
1809014000NRG24210320240448989
|
21/03/2024
|
KRUSHNA RAMNATH BANSODE
|
1809014WL066902
|
KRUSHNA RAMNATH BANSODE
|
00468
|
UBIN0811122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905075
|
|
MR KRUSHNA RAMNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
RAHATA
|
MH-09-014-033-001/443
(SAKORI)
|
1809014000NRG24210320240448991
|
21/03/2024
|
Ganesh Baburao Ichake
|
1809014WL066903
|
Ganesh Baburao Ichake
|
00468
|
UBIN0914649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905076
|
|
GANESH BABURAO ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|