|
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-09-002-055-002/103
(TANDULWADI)
|
1809002000NRG24280220240396951
|
29/02/2024
|
VIMAL ROHIDAS SHIKRE
|
1809002WL060558
|
VIMAL ROHIDAS SHIKRE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153553245
|
|
MRS VIMAL ROHIDAS SHIKRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHURI
|
MH-09-002-055-002/61
(TANDULWADI)
|
1809002000NRG24280220240396952
|
29/02/2024
|
MIRABAI SAVALERAM DHASAL
|
1809002WL060558
|
MIRABAI SAVALERAM DHASAL
|
00051
|
MAHB0000097
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153553253
|
|
Mrs. MIRABAI SAVALERAM DHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHURI
|
MH-09-002-055-002/629
(TANDULWADI)
|
1809002000NRG24280220240396953
|
29/02/2024
|
Sharada Sandip Tanpure
|
1809002WL060558
|
Sharada Sandip Tanpure
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553247
|
|
SHARADA SANDIP TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHURI
|
MH-09-002-055-002/630
(TANDULWADI)
|
1809002000NRG24280220240396954
|
29/02/2024
|
LATABAI BABASAHEB SALUNKE
|
1809002WL060558
|
LATABAI BABASAHEB SALUNKE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153553246
|
|
Mrs. LATABAI BABASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24290220240398890
|
29/02/2024
|
BHAGWAT KHANDU PAWAR
|
1809002WL060842
|
BHAGWAT KHANDU PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553250
|
|
Mr. BHAGWAT KHANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24290220240398891
|
29/02/2024
|
MANISHA BHAGVAT PAWAR
|
1809002WL060842
|
MANISHA BHAGVAT PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553243
|
|
Mrs. MANISHA BHAGVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24290220240398892
|
29/02/2024
|
NAVNATH BHAGAVAT PAWAR
|
1809002WL060842
|
NAVNATH BHAGAVAT PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553248
|
|
Mr. NAVNATH BHAGAVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHURI
|
MH-09-002-026-002/137
(JAMBHALI)
|
1809002000NRG24280220240396956
|
29/02/2024
|
Ashok
|
1809002WL060559
|
Ashok
|
00089
|
CBIN0281253
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153553252
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHURI
|
MH-09-002-026-002/206
(JAMBHALI)
|
1809002000NRG24280220240396957
|
29/02/2024
|
BALU RAMU JADHAV
|
1809002WL060559
|
BALU RAMU JADHAV
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153553254
|
|
BALU RAMU JADHAV
|
IDBI BANK(607095)
|
|
10
|
RAHURI
|
MH-09-002-026-002/264
(JAMBHALI)
|
1809002000NRG24280220240396959
|
29/02/2024
|
KALYANI VASANT JADHAV
|
1809002WL060559
|
KALYANI VASANT JADHAV
|
00089
|
CBIN0281253
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153553249
|
|
Mrs. KALYANI VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-023-001/2063
(DARADGAONTHADI)
|
1809002000NRG24290220240398899
|
29/02/2024
|
Shilabai Ravsaheb Barde
|
1809002WL060844
|
Shilabai Ravsaheb Barde
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553244
|
|
MRS SHILABAI RAOSAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG24290220240398893
|
29/02/2024
|
CHHAGAN BALU JADHAV
|
1809002WL060842
|
CHHAGAN BALU JADHAV
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153553251
|
|
MR CHHAGAN BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|