|
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-09-014-039-001/1048
(MAMDAPUR)
|
1809014000NRG24070920230177282
|
07/09/2023
|
Sangita Prakash Kalamakar
|
1809014WL028840
|
Sangita Prakash Kalamakar
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360576
|
|
Miss. Sangita Prakash Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-039-001/1099
(MAMDAPUR)
|
1809014000NRG24070920230177284
|
07/09/2023
|
ALKA WALMIK KALAMKAR
|
1809014WL028840
|
ALKA WALMIK KALAMKAR
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359739
|
|
Miss. Alka Valmik Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-039-001/1099
(MAMDAPUR)
|
1809014000NRG24070920230177283
|
07/09/2023
|
WALMIK DAMODHAR KALAMKAR
|
1809014WL028840
|
WALMIK DAMODHAR KALAMKAR
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359738
|
|
Mr. WALMIK DAMODHAR KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-039-001/1100
(MAMDAPUR)
|
1809014000NRG24070920230177286
|
07/09/2023
|
KANCHAN PANKAJ KALAMKAR
|
1809014WL028840
|
KANCHAN PANKAJ KALAMKAR
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360566
|
|
Mrs. KANCHAN PANKAJ KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-039-001/1100
(MAMDAPUR)
|
1809014000NRG24070920230177285
|
07/09/2023
|
PANKAJ WALMIK KALAMKAR
|
1809014WL028840
|
PANKAJ WALMIK KALAMKAR
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359737
|
|
Mr. PANKAJ WALMIK KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-039-001/1110
(MAMDAPUR)
|
1809014000NRG24070920230177287
|
07/09/2023
|
Sarita Babasaheb Kalamakar
|
1809014WL028840
|
Sarita Babasaheb Kalamakar
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360568
|
|
SARITA RAVSAHEB SALE
|
BANK OF BARODA(606985)
|
|
7
|
RAHATA
|
MH-09-014-039-001/1116
(MAMDAPUR)
|
1809014000NRG24070920230177289
|
07/09/2023
|
MANISHA SOMNATH SALUNKHE
|
1809014WL028840
|
MANISHA SOMNATH SALUNKHE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230360574
|
|
Mrs. Manisha Somnath Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-039-001/1116
(MAMDAPUR)
|
1809014000NRG24070920230177288
|
07/09/2023
|
SOMNATH TUKARAM SALINKE
|
1809014WL028840
|
SOMNATH TUKARAM SALINKE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230360571
|
|
Mr. SOMNATH TUKARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-039-001/1117
(MAMDAPUR)
|
1809014000NRG24070920230177291
|
07/09/2023
|
MAYAURI PRAVIN GARDE
|
1809014WL028840
|
MAYAURI PRAVIN GARDE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230360570
|
|
Miss. Mayuri Lahu Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-039-001/1117
(MAMDAPUR)
|
1809014000NRG24070920230177290
|
07/09/2023
|
PRAVIN BALASAHEB GARDE
|
1809014WL028840
|
PRAVIN BALASAHEB GARDE
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230360575
|
|
Mr. PRAVIN BALASAHEB GARDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-039-001/1118
(MAMDAPUR)
|
1809014000NRG24070920230177292
|
07/09/2023
|
THAKRAM NIVRUTTI KARHE
|
1809014WL028840
|
THAKRAM NIVRUTTI KARHE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360572
|
|
Mr. THAKARAM NIVRUTTI KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-039-001/1118
(MAMDAPUR)
|
1809014000NRG24070920230177293
|
07/09/2023
|
USHA THAKRAM KURHE
|
1809014WL028840
|
USHA THAKRAM KURHE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360573
|
|
Miss. USHA THAKRAM KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-039-001/1119
(MAMDAPUR)
|
1809014000NRG24070920230177294
|
07/09/2023
|
BHAUSAHEB NIVRUTTI KARHE
|
1809014WL028840
|
BHAUSAHEB NIVRUTTI KARHE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230360569
|
|
Mr. BHAUSAHEB NIVRITTI KURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATA
|
MH-09-014-039-001/1119
(MAMDAPUR)
|
1809014000NRG24070920230177295
|
07/09/2023
|
MANISHA BAHUSAHEB KARHE
|
1809014WL028840
|
MANISHA BAHUSAHEB KARHE
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359740
|
|
Mr. KURHE MANISHA BHAUSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-039-001/765
(MAMDAPUR)
|
1809014000NRG24070920230177300
|
07/09/2023
|
BABASAHEB ANNASAHEB KALAMAKAR
|
1809014WL028840
|
BABASAHEB ANNASAHEB KALAMAKAR
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230360563
|
|
Mr. BABASAHEB ANNASAHEB KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24070920230177302
|
07/09/2023
|
ANITA SURYABHAN KALAMKAR
|
1809014WL028840
|
ANITA SURYABHAN KALAMKAR
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230360565
|
|
Mrs. ANITA SURYABHAN KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24070920230177303
|
07/09/2023
|
CHAGAN ANANDA KALAMKAR
|
1809014WL028840
|
CHAGAN ANANDA KALAMKAR
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230359741
|
|
Mr. CHAGAN ANANDA KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24070920230177304
|
07/09/2023
|
DIPALI CHHAGAN KALAMKAR
|
1809014WL028840
|
DIPALI CHHAGAN KALAMKAR
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230360564
|
|
Mrs. DIPALI CHHAGAN KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-039-001/877
(MAMDAPUR)
|
1809014000NRG24070920230177301
|
07/09/2023
|
Suryabhan Ananda Kalamkar
|
1809014WL028840
|
Suryabhan Ananda Kalamkar
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230360562
|
|
Mr. Suryabhan Ananda Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-039-001/885
(MAMDAPUR)
|
1809014000NRG24070920230177305
|
07/09/2023
|
BAJIRAO PARAJI SALUNKE
|
1809014WL028840
|
BAJIRAO PARAJI SALUNKE
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359742
|
|
BAJIRAV PARAJI SALUNKE
|
BANK OF INDIA(508505)
|
|
21
|
RAHATA
|
MH-09-014-039-001/885
(MAMDAPUR)
|
1809014000NRG24070920230177306
|
07/09/2023
|
Yogita Bajirao Salunke
|
1809014WL028840
|
Yogita Bajirao Salunke
|
00051
|
MAHB0001608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230360561
|
|
YOGITA BAJIRAV SALUNKE
|
HDFC BANK LTD(607152)
|
|
22
|
RAHATA
|
MH-09-014-039-001/939
(MAMDAPUR)
|
1809014000NRG24070920230177307
|
07/09/2023
|
Ganesh Dnyandev Kalamakar
|
1809014WL028840
|
Ganesh Dnyandev Kalamakar
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359736
|
|
Mr. GANESH DNYANDEV KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAHATA
|
MH-09-014-039-001/939
(MAMDAPUR)
|
1809014000NRG24070920230177308
|
07/09/2023
|
POOJA GANESH KALAMKAR
|
1809014WL028840
|
POOJA GANESH KALAMKAR
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230360567
|
|
Mrs. POOJA GANESH KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
24
|
RAHATA
|
MH-09-014-039-001/112
(MAMDAPUR)
|
1809014000NRG24070920230177296
|
07/09/2023
|
JEJURKAR KAILAS RAKHAMA
|
1809014WL028840
|
JEJURKAR KAILAS RAKHAMA
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359734
|
|
Mr. KAILAS RAKHAMAJI JEJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATA
|
MH-09-014-039-001/112
(MAMDAPUR)
|
1809014000NRG24070920230177297
|
07/09/2023
|
JEJURKAR NIRMALA KAILAS
|
1809014WL028840
|
JEJURKAR NIRMALA KAILAS
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359733
|
|
MRS NIRMALA KAILAS JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATA
|
MH-09-014-039-001/446
(MAMDAPUR)
|
1809014000NRG24070920230177299
|
07/09/2023
|
Sudarshan Vasant Kalamakar
|
1809014WL028840
|
Sudarshan Vasant Kalamakar
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359735
|
|
SUDARSHAN VASANT KALMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
RAHATA
|
MH-09-014-039-001/446
(MAMDAPUR)
|
1809014000NRG24070920230177298
|
07/09/2023
|
SUNITA VASANT KALAMKAR
|
1809014WL028840
|
SUNITA VASANT KALAMKAR
|
00468
|
UBIN0532282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359732
|
|
VASANT ANANDA KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|