|
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-09-002-023-001/2117
(DARADGAONTHADI)
|
1809002000NRG24170120240334740
|
18/01/2024
|
SHIVAJI DINKAR BARDE
|
1809002WL052486
|
SHIVAJI DINKAR BARDE
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240023827
|
|
MR SHIVAJI DINKAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHURI
|
MH-09-002-045-002/151
(TAKLIMIYA)
|
1809002000NRG24170120240334943
|
18/01/2024
|
SINDHU SANTOSH SAGALGILE
|
1809002WL052526
|
SINDHU SANTOSH SAGALGILE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023826
|
|
SAGALGILE SINDHU SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
RAHURI
|
MH-09-002-072-001/459
(SADE)
|
1809002000NRG24170120240334914
|
18/01/2024
|
yogita vikaram harishchandre
|
1809002WL052521
|
yogita vikaram harishchandre
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023824
|
|
YOGITA VIKRAM HARISH
|
BANK OF BARODA(606985)
|
|
4
|
RAHURI
|
MH-09-002-078-001/294
(DHAMORI BK.)
|
1809002000NRG24170120240334916
|
18/01/2024
|
RADHIKA BHIMRAJ PAWAR
|
1809002WL052522
|
RADHIKA BHIMRAJ PAWAR
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023825
|
|
Mrs. RADHIKA BHIMRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-045-002/105
(TAKLIMIYA)
|
1809002000NRG24170120240334940
|
18/01/2024
|
lila ganpat sagalgile
|
1809002WL052526
|
lila ganpat sagalgile
|
00048
|
BKID0000659
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023806
|
|
MRS LILA GANPAT SAGALAGILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-055-002/631
(TANDULWADI)
|
1809002000NRG24170120240334725
|
18/01/2024
|
NANDA SUDHAKAR SAPRE
|
1809002WL052482
|
NANDA SUDHAKAR SAPRE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240023828
|
|
NANDA SUDHAKAR SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-058-001/472
(WALAN)
|
1809002000NRG24170120240334910
|
18/01/2024
|
Anita Hanumant Adhav
|
1809002WL052519
|
Anita Hanumant Adhav
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023821
|
|
Miss. ANITA HANUMANT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHURI
|
MH-09-002-058-001/472
(WALAN)
|
1809002000NRG24170120240334911
|
18/01/2024
|
VAISHNAVI HANUMANT ADHAV
|
1809002WL052519
|
VAISHNAVI HANUMANT ADHAV
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023820
|
|
Miss. VAISHNAVI HANUMANT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHURI
|
MH-09-002-078-001/141
(DHAMORI BK.)
|
1809002000NRG24170120240334915
|
18/01/2024
|
SUNITA RAMDAS SASANE
|
1809002WL052522
|
SUNITA RAMDAS SASANE
|
00089
|
CBIN0281197
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
A075240023819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
RAHURI
|
MH-09-002-058-001/519
(WALAN)
|
1809002000NRG24170120240334912
|
18/01/2024
|
Somnath Narayan Funage
|
1809002WL052520
|
Somnath Narayan Funage
|
00176
|
IDIB000W504
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023829
|
|
SOMNATH NARAYAN FUNAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-023-001/2034
(DARADGAONTHADI)
|
1809002000NRG24170120240334737
|
18/01/2024
|
raghunath kushaba rokade
|
1809002WL052486
|
raghunath kushaba rokade
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240023811
|
|
RAGHUNATH KUSHABA ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHURI
|
MH-09-002-023-001/2071
(DARADGAONTHADI)
|
1809002000NRG24170120240334739
|
18/01/2024
|
Namdev Soma Barde
|
1809002WL052486
|
Namdev Soma Barde
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023813
|
|
NAMDEV SOMA BARDE
|
BANK OF BARODA(606985)
|
|
13
|
RAHURI
|
MH-09-002-023-001/81
(DARADGAONTHADI)
|
1809002000NRG24170120240334741
|
18/01/2024
|
bharat sakharam donde
|
1809002WL052486
|
bharat sakharam donde
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240023807
|
|
BHARAT SAKHARAAM DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHURI
|
MH-09-002-045-002/1311
(TAKLIMIYA)
|
1809002000NRG24170120240334941
|
18/01/2024
|
PRABHAKAR GIRJA SATHE
|
1809002WL052526
|
PRABHAKAR GIRJA SATHE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023815
|
|
MR PRABHAKAR GIRJA SATHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHURI
|
MH-09-002-045-002/1546
(TAKLIMIYA)
|
1809002000NRG24170120240334917
|
18/01/2024
|
NAVNATH ASHOK MORE
|
1809002WL052523
|
NAVNATH ASHOK MORE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023818
|
|
MR NAVNATH ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHURI
|
MH-09-002-045-002/858
(TAKLIMIYA)
|
1809002000NRG24170120240334919
|
18/01/2024
|
ALKA ASHOK MORE
|
1809002WL052523
|
ALKA ASHOK MORE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023817
|
|
MRS ALKA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHURI
|
MH-09-002-045-002/989
(TAKLIMIYA)
|
1809002000NRG24170120240334920
|
18/01/2024
|
USHA VIPUL MORE
|
1809002WL052523
|
USHA VIPUL MORE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023816
|
|
MRS USHA VIPUL MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHURI
|
MH-09-002-072-001/459
(SADE)
|
1809002000NRG24170120240334913
|
18/01/2024
|
Vikaram Shamrao Harishchandra
|
1809002WL052521
|
Vikaram Shamrao Harishchandra
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023808
|
|
VIKRAM SHAMRAO HARISHCHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
19
|
RAHURI
|
MH-09-002-045-002/151
(TAKLIMIYA)
|
1809002000NRG24170120240334942
|
18/01/2024
|
santosh ganpat sagalgile
|
1809002WL052526
|
santosh ganpat sagalgile
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023810
|
|
MR SANTOSH GANPAT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHURI
|
MH-09-002-045-002/858
(TAKLIMIYA)
|
1809002000NRG24170120240334918
|
18/01/2024
|
ASHOK BHAUSAHEB MORE
|
1809002WL052523
|
ASHOK BHAUSAHEB MORE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023809
|
|
MR ASHOK BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
RAHURI
|
MH-09-002-054-001/467
(MANJRI)
|
1809002000NRG24170120240334944
|
18/01/2024
|
BHAUSAHEB TABAJI BIDGAR
|
1809002WL052527
|
BHAUSAHEB TABAJI BIDGAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023823
|
|
BHAUSAHEB TABAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHURI
|
MH-09-002-054-001/50
(MANJRI)
|
1809002000NRG24170120240334945
|
18/01/2024
|
SANJAY SONYABAPU BIDGAR
|
1809002WL052527
|
SANJAY SONYABAPU BIDGAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023812
|
|
MR SANJAY SONYABAPU BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHURI
|
MH-09-002-054-001/50
(MANJRI)
|
1809002000NRG24170120240334946
|
18/01/2024
|
VIJAY SONYABAPU MANJARI
|
1809002WL052527
|
VIJAY SONYABAPU MANJARI
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023814
|
|
MR VIJAY SONYABAPU BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHURI
|
MH-09-002-054-001/51
(MANJRI)
|
1809002000NRG24170120240334947
|
18/01/2024
|
SADASHIV BAJABA BIDGAR
|
1809002WL052527
|
SADASHIV BAJABA BIDGAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240023822
|
|
SADASHIV BAJABA BIDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|