|
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-09-014-027-001/1360
(PUNTAMBA)
|
1809014000NRG24081120230260999
|
08/11/2023
|
HAJARA GULAB SHAIKH
|
1809014WL041175
|
HAJARA GULAB SHAIKH
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240377961
|
|
Mrs. Hajarabi Gulab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1995
(PUNTAMBA)
|
1809014000NRG24081120230261002
|
08/11/2023
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL041176
|
MANGAL BHAUSAHEB DHARAM
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240377964
|
|
Mrs. Mangala Bhausaheb Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24081120230260994
|
08/11/2023
|
jagdish prabhakar gage
|
1809014WL041172
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240377962
|
|
Mr. JADISH PRABHAKAR GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24081120230261024
|
08/11/2023
|
NIVRUTTI KISAN PAGARE
|
1809014WL041183
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240377966
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-017-001/309
(JALGAON)
|
1809014000NRG24081120230261026
|
08/11/2023
|
Sangita Balasaheb Vairal
|
1809014WL041184
|
Sangita Balasaheb Vairal
|
00051
|
MAHB0000624
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240377972
|
|
Mrs. SANGETA BALASAHEB VAIRAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-002-001/2111
(ASTAGAON)
|
1809014000NRG24081120230260964
|
08/11/2023
|
JYOTI BHIMA NALE
|
1809014WL041163
|
JYOTI BHIMA NALE
|
00051
|
MAHB0001780
|
546
|
546
|
Rejected
|
24/01/2024
|
|
A024240377968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAHATA
|
MH-09-014-002-001/306
(ASTAGAON)
|
1809014000NRG24081120230260965
|
08/11/2023
|
Indira Domonik Jajtap
|
1809014WL041163
|
Indira Domonik Jajtap
|
00051
|
MAHB0001780
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240377965
|
|
Mrs. INDIRA DOMONIK JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-002-001/306
(ASTAGAON)
|
1809014000NRG24081120230260966
|
08/11/2023
|
Shobha Pvlas Tribhuva
|
1809014WL041163
|
Shobha Pvlas Tribhuva
|
00051
|
MAHB0001780
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240377967
|
|
Mrs. SHOBHA PAVLAS TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24081120230261036
|
08/11/2023
|
GORAKSHA LAKSHMAN MALI
|
1809014WL041187
|
GORAKSHA LAKSHMAN MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240377969
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATA
|
MH-09-014-007-001/69
(KHADHE WAKE)
|
1809014000NRG24081120230261039
|
08/11/2023
|
Rajendra
|
1809014WL041187
|
Rajendra
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240377971
|
|
RAJENDRA NANA MURADE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24081120230261040
|
08/11/2023
|
Navnath
|
1809014WL041187
|
Navnath
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240377970
|
|
MR NAVANATH NANA MURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-007-001/585
(KHADHE WAKE)
|
1809014000NRG24081120230261037
|
08/11/2023
|
GITANJALI RASAHEB LAVRE
|
1809014WL041187
|
GITANJALI RASAHEB LAVRE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240377963
|
|
GITANJALI RAOSAHEB LAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|