|
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-09-014-044-001/29
(AADGAON KH)
|
1809014000NRG24230220240391378
|
23/02/2024
|
BALASAHEB MURALIDHAR SHELAKE
|
1809014WL059731
|
BALASAHEB MURALIDHAR SHELAKE
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838270
|
|
SHELKE BALASAHEB MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-038-001/5006643
(WAKDI)
|
1809014000NRG24230220240391220
|
23/02/2024
|
ASHOK SAHEBRAO GORE
|
1809014WL059703
|
ASHOK SAHEBRAO GORE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838281
|
|
Mr. ASHOK SAHEBRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-048-001/29
(RAJURI)
|
1809014000NRG24230220240390257
|
23/02/2024
|
ALKA PRAFULL JAGTAP
|
1809014WL059589
|
ALKA PRAFULL JAGTAP
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838285
|
|
Mrs. Alka Prafull Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-048-001/508
(RAJURI)
|
1809014000NRG24230220240390258
|
23/02/2024
|
SUNITA SANTOSH BANSODE
|
1809014WL059589
|
SUNITA SANTOSH BANSODE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838282
|
|
SUNITA SANTOSH BANSODE
|
RATNAKAR BANK(607393)
|
|
5
|
RAHATA
|
MH-09-014-048-001/517
(RAJURI)
|
1809014000NRG24230220240390260
|
23/02/2024
|
Alka Popat Kadam
|
1809014WL059589
|
Alka Popat Kadam
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838284
|
|
Mr. KADAM POPAT MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-048-001/517
(RAJURI)
|
1809014000NRG24230220240390259
|
23/02/2024
|
POPAT MANOHAR KADAM
|
1809014WL059589
|
POPAT MANOHAR KADAM
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838283
|
|
Mr. KADAM POPAT MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-038-001/5006643
(WAKDI)
|
1809014000NRG24230220240391222
|
23/02/2024
|
ABHISHEK ASHOK GORE
|
1809014WL059703
|
ABHISHEK ASHOK GORE
|
00089
|
CBIN0280675
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240838280
|
|
Mr. Abhishek Ashok Gore
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-038-001/5006643
(WAKDI)
|
1809014000NRG24230220240391221
|
23/02/2024
|
SANGITA ASHOK GORE
|
1809014WL059703
|
SANGITA ASHOK GORE
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240838273
|
|
Mrs. SANGITA ASHOK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RAHATA
|
MH-09-014-018-001/1197
(LONI BK)
|
1809014000NRG24230220240391408
|
23/02/2024
|
GANESH MADHUKAR VIKHE
|
1809014WL059734
|
GANESH MADHUKAR VIKHE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838276
|
|
Mr. GANESH MADHUKAR VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATA
|
MH-09-014-044-001/134
(AADGAON KH)
|
1809014000NRG24230220240391377
|
23/02/2024
|
CHANDRABHAN JAGNNATH SHELAKE
|
1809014WL059731
|
CHANDRABHAN JAGNNATH SHELAKE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838275
|
|
CHANDRABHAN JAGANNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATA
|
MH-09-014-044-001/151
(AADGAON KH)
|
1809014000NRG24230220240391382
|
23/02/2024
|
RAJENDRA BHAUSAHEB SHELAKE
|
1809014WL059732
|
RAJENDRA BHAUSAHEB SHELAKE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838279
|
|
SHELAKE RAJENDRA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-044-001/151
(AADGAON KH)
|
1809014000NRG24230220240391381
|
23/02/2024
|
SUMAN BHAUSHAEB SHELAKE
|
1809014WL059732
|
SUMAN BHAUSHAEB SHELAKE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838278
|
|
Mrs. Suman Bhausaheb Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATA
|
MH-09-014-044-001/29
(AADGAON KH)
|
1809014000NRG24230220240391379
|
23/02/2024
|
YAMUNA BALASHAEB SHELAKE
|
1809014WL059731
|
YAMUNA BALASHAEB SHELAKE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838277
|
|
SHELAKE YAMUNABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
RAHATA
|
MH-09-014-044-001/67
(AADGAON KH)
|
1809014000NRG24230220240391384
|
23/02/2024
|
VIJAY RAKHAMA SHELAKE
|
1809014WL059732
|
VIJAY RAKHAMA SHELAKE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838274
|
|
WARADE SANTOSH UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
RAHATA
|
MH-09-014-018-001/1197
(LONI BK)
|
1809014000NRG24230220240391409
|
23/02/2024
|
Archana Ganesh Vikhe
|
1809014WL059734
|
Archana Ganesh Vikhe
|
00165
|
IBKL0001415
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838268
|
|
ARCHANA GANESH VIKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
RAHATA
|
MH-09-014-044-001/35
(AADGAON KH)
|
1809014000NRG24230220240391380
|
23/02/2024
|
SANJAY BHAUSAHEB SHELAKE
|
1809014WL059731
|
SANJAY BHAUSAHEB SHELAKE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838271
|
|
MR SANJAY BHAUSAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
RAHATA
|
MH-09-014-018-001/752
(LONI BK)
|
1809014000NRG24230220240391410
|
23/02/2024
|
ANIL NANASAHEB VIKHE
|
1809014WL059734
|
ANIL NANASAHEB VIKHE
|
00415
|
SBIN0006322
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240838269
|
|
MR ANIL NANASAHEB VIKHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATA
|
MH-09-014-044-001/67
(AADGAON KH)
|
1809014000NRG24230220240391383
|
23/02/2024
|
ASHOK RAKHAMA SHELKE
|
1809014WL059732
|
ASHOK RAKHAMA SHELKE
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240838272
|
|
MR ASHOK RAKHMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|