|
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-09-002-014-002/79
(TAHARABAD)
|
1809002000NRG24010320240403123
|
01/03/2024
|
MANDABAI GANGADHAR HARDE
|
1809002WL061422
|
MANDABAI GANGADHAR HARDE
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938111
|
|
MANDABAI GANGADHAR H
|
BANK OF BARODA(606985)
|
|
2
|
RAHURI
|
MH-09-002-014-002/79
(TAHARABAD)
|
1809002000NRG24010320240403125
|
01/03/2024
|
MANDABAI GANGADHAR HARDE
|
1809002WL061422
|
MANDABAI GANGADHAR HARDE
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938110
|
|
MANDABAI GANGADHAR H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-020-001/240
(GHORPADWADI)
|
1809002000NRG24010320240403088
|
01/03/2024
|
ANKUSH GOVIND THORAT
|
1809002WL061417
|
ANKUSH GOVIND THORAT
|
00048
|
BKID0000659
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938103
|
|
Mr. ANKUSH GOVIND THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-014-002/77
(TAHARABAD)
|
1809002000NRG24010320240403121
|
01/03/2024
|
sunita chandrabhan harade
|
1809002WL061422
|
sunita chandrabhan harade
|
00089
|
CBIN0281197
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938109
|
|
Mrs. SUNITA CHANDRABHAN HARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-020-001/234
(GHORPADWADI)
|
1809002000NRG24010320240403082
|
01/03/2024
|
Jyoti Akash Khilari
|
1809002WL061417
|
Jyoti Akash Khilari
|
00089
|
CBIN0281253
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938115
|
|
MISS JYOTI RAMDAS JORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-020-001/241
(GHORPADWADI)
|
1809002000NRG24010320240403091
|
01/03/2024
|
SAVITA LAHU THORAT
|
1809002WL061417
|
SAVITA LAHU THORAT
|
00089
|
CBIN0281253
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938108
|
|
SAVITA LAHU THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-014-002/75
(TAHARABAD)
|
1809002000NRG24010320240403116
|
01/03/2024
|
javid chandulal shaikh
|
1809002WL061422
|
javid chandulal shaikh
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938106
|
|
MR JAVID CHANDULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHURI
|
MH-09-002-014-002/75
(TAHARABAD)
|
1809002000NRG24010320240403118
|
01/03/2024
|
javid chandulal shaikh
|
1809002WL061422
|
javid chandulal shaikh
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938107
|
|
MR JAVID CHANDULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHURI
|
MH-09-002-014-002/79
(TAHARABAD)
|
1809002000NRG24010320240403122
|
01/03/2024
|
GANGADHAR GANPAT HARDE
|
1809002WL061422
|
GANGADHAR GANPAT HARDE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938104
|
|
HARADE GANGADHAR GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHURI
|
MH-09-002-014-002/79
(TAHARABAD)
|
1809002000NRG24010320240403124
|
01/03/2024
|
GANGADHAR GANPAT HARDE
|
1809002WL061422
|
GANGADHAR GANPAT HARDE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938105
|
|
HARADE GANGADHAR GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-014-002/75
(TAHARABAD)
|
1809002000NRG24010320240403119
|
01/03/2024
|
Firoj Chandulal Shaikh
|
1809002WL061422
|
Firoj Chandulal Shaikh
|
00468
|
UBIN0915572
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938113
|
|
Firoj Chandulal Shaikh
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHURI
|
MH-09-002-014-002/75
(TAHARABAD)
|
1809002000NRG24010320240403117
|
01/03/2024
|
Firoj Chandulal Shaikh
|
1809002WL061422
|
Firoj Chandulal Shaikh
|
00468
|
UBIN0915572
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938114
|
|
Firoj Chandulal Shaikh
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHURI
|
MH-09-002-014-002/77
(TAHARABAD)
|
1809002000NRG24010320240403120
|
01/03/2024
|
CHANDRABHAN GANPAT HARDE
|
1809002WL061422
|
CHANDRABHAN GANPAT HARDE
|
00468
|
UBIN0915572
|
2450
|
2450
|
Processed
|
02/03/2024
|
|
1226938112
|
|
HARADE CHANDRABHAN GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|