|
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-09-014-038-001/1469
(WAKDI)
|
1809014000NRG24130720230105909
|
14/07/2023
|
BEBI BHAUSAHEB KATKADE
|
1809014WL017238
|
BEBI BHAUSAHEB KATKADE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077605
|
|
Mrs. BEBI BHAUSAHEB KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-038-001/1469
(WAKDI)
|
1809014000NRG24130720230105908
|
14/07/2023
|
BHAUSAHEB KACHARU KATKADE
|
1809014WL017238
|
BHAUSAHEB KACHARU KATKADE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077606
|
|
Mr. BHAUSAHEB KACHARU KATAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24130720230105903
|
14/07/2023
|
Lahanu Ramdas Petare
|
1809014WL017237
|
Lahanu Ramdas Petare
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077594
|
|
MR LAHANU RAMDAS PETARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-031-001/790
(RANJANGAON KH)
|
1809014000NRG24140720230108252
|
14/07/2023
|
Bhikaji Nabad Londhe
|
1809014WL017565
|
Bhikaji Nabad Londhe
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077598
|
|
Mr. BHIKAJI NABAD LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHATA
|
MH-09-014-031-001/790
(RANJANGAON KH)
|
1809014000NRG24140720230108253
|
14/07/2023
|
Sangita Bhikaji Londhe
|
1809014WL017565
|
Sangita Bhikaji Londhe
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077603
|
|
Mrs. SANGITA BHIKAJI LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATA
|
MH-09-014-038-001/1042
(WAKDI)
|
1809014000NRG24130720230105906
|
14/07/2023
|
VITTHAL DEVRAM CHAVAHN
|
1809014WL017238
|
VITTHAL DEVRAM CHAVAHN
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077595
|
|
Mr. VITTHAL DEORAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATA
|
MH-09-014-038-001/1112
(WAKDI)
|
1809014000NRG24130720230105907
|
14/07/2023
|
KASHINATH RAMBHAU KUMBHKARN
|
1809014WL017238
|
KASHINATH RAMBHAU KUMBHKARN
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077597
|
|
Mr. KASHINATH RAMBHAU KUMBHAKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-012-001/227
(DURGAPUR)
|
1809014000NRG24140720230107622
|
14/07/2023
|
DILIP RAMCHANDRA DUKRE
|
1809014WL017451
|
DILIP RAMCHANDRA DUKRE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077593
|
|
MR DILIP RAMCHANDRA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RAHATA
|
MH-09-014-028-001/1491
(PIMPLAS)
|
1809014000NRG24130720230105902
|
14/07/2023
|
POOJA CHANDRAKANT WAGHMARE
|
1809014WL017237
|
POOJA CHANDRAKANT WAGHMARE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077604
|
|
MRS POOJA CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24130720230105898
|
14/07/2023
|
AHER MACHINDRA SUDAM
|
1809014WL017236
|
AHER MACHINDRA SUDAM
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077599
|
|
MR MACHINDRA SUDAM AHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24130720230105899
|
14/07/2023
|
AHER SUNITA MACHINDRA
|
1809014WL017236
|
AHER SUNITA MACHINDRA
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077600
|
|
MRS SUNITA MACCHINDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHATA
|
MH-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24130720230105904
|
14/07/2023
|
Kanchan Lahanu Petare
|
1809014WL017237
|
Kanchan Lahanu Petare
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230077602
|
|
MRS KANCHAN LAHANU PETARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATA
|
MH-09-014-028-001/1607
(PIMPLAS)
|
1809014000NRG24130720230105901
|
14/07/2023
|
NEETA SACHIN WAGHMARE
|
1809014WL017236
|
NEETA SACHIN WAGHMARE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077601
|
|
MRS NEETA SACHIN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATA
|
MH-09-014-028-001/1607
(PIMPLAS)
|
1809014000NRG24130720230105900
|
14/07/2023
|
SACHIN SHRIHARI WAGHMARE
|
1809014WL017236
|
SACHIN SHRIHARI WAGHMARE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077596
|
|
MR SACHIN SHRIHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|