|
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-09-014-014-001/188
(EKRUKHE)
|
1809014000NRG24230120240340144
|
25/01/2024
|
SAPIKE RAJENDRA VITTHALRAO
|
1809014WL053279
|
SAPIKE RAJENDRA VITTHALRAO
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760849
|
|
RAJENDRA VITTHALRAO SAPIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-048-001/1006
(RAJURI)
|
1809014000NRG24240120240342794
|
25/01/2024
|
RAVINDRA SUBHASH BARDE
|
1809014WL053602
|
RAVINDRA SUBHASH BARDE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760859
|
|
Master RAVINDRA SUBHASH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-048-001/209
(RAJURI)
|
1809014000NRG24240120240342795
|
25/01/2024
|
ANITA SOMNATH BARDE
|
1809014WL053602
|
ANITA SOMNATH BARDE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760858
|
|
ANITA SOMNATH BARDE
|
INDUSIND BANK(607189)
|
|
4
|
RAHATA
|
MH-09-014-048-001/964
(RAJURI)
|
1809014000NRG24240120240342796
|
25/01/2024
|
SHANTA PRAKASH MALI
|
1809014WL053602
|
SHANTA PRAKASH MALI
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760857
|
|
SHANTA PRAKASH MALI
|
RATNAKAR BANK(607393)
|
|
5
|
RAHATA
|
MH-09-014-048-001/964
(RAJURI)
|
1809014000NRG24240120240342797
|
25/01/2024
|
SWATI SUNIL MALI
|
1809014WL053602
|
SWATI SUNIL MALI
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760856
|
|
Mrs. SWATI SUNIL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-014-001/188
(EKRUKHE)
|
1809014000NRG24230120240340145
|
25/01/2024
|
SAPIKE MANGAL RAJENDRA
|
1809014WL053279
|
SAPIKE MANGAL RAJENDRA
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760855
|
|
MANGAL RAJENDRA SAPI
|
BANK OF BARODA(606985)
|
|
7
|
RAHATA
|
MH-09-014-014-001/462
(EKRUKHE)
|
1809014000NRG24240120240342738
|
25/01/2024
|
Dagubai Nanasaheb Waghmare
|
1809014WL053599
|
Dagubai Nanasaheb Waghmare
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760854
|
|
Mrs. DAGUBAI NANASAHEB WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATA
|
MH-09-014-014-001/462
(EKRUKHE)
|
1809014000NRG24240120240342737
|
25/01/2024
|
Nanasaheb Vishwnath Waghmare
|
1809014WL053599
|
Nanasaheb Vishwnath Waghmare
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760853
|
|
Mr. NANASAHEB VISHVANATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATA
|
MH-09-014-014-001/754
(EKRUKHE)
|
1809014000NRG24240120240342740
|
25/01/2024
|
Shakuntala Sudhir Thorat
|
1809014WL053599
|
Shakuntala Sudhir Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760848
|
|
Mrs. SHAKUNTALA SUDHIR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATA
|
MH-09-014-014-001/754
(EKRUKHE)
|
1809014000NRG24240120240342739
|
25/01/2024
|
Sudhir Uattam Thorat
|
1809014WL053599
|
Sudhir Uattam Thorat
|
00089
|
CBIN0280675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760847
|
|
Mr. SUDHIR UTTAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATA
|
MH-09-014-014-001/917
(EKRUKHE)
|
1809014000NRG24240120240342576
|
25/01/2024
|
Laxman Jagannath Thorat
|
1809014WL053581
|
Laxman Jagannath Thorat
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760852
|
|
Mr. LAXMAN JAGANNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATA
|
MH-09-014-014-001/97
(EKRUKHE)
|
1809014000NRG24240120240342578
|
25/01/2024
|
Jagannth Tukaram Thorat
|
1809014WL053581
|
Jagannth Tukaram Thorat
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760843
|
|
Mr. JAGANNATH TUKARAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATA
|
MH-09-014-014-001/97
(EKRUKHE)
|
1809014000NRG24240120240342579
|
25/01/2024
|
Radhabai Jagannath Thorat
|
1809014WL053581
|
Radhabai Jagannath Thorat
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760842
|
|
Mrs. RADHABAI JAGANNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
RAHATA
|
MH-09-014-014-001/188
(EKRUKHE)
|
1809014000NRG24230120240340146
|
25/01/2024
|
SANDIP RAJENDRA SAPIKE
|
1809014WL053279
|
SANDIP RAJENDRA SAPIKE
|
00165
|
IBKL0000682
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760841
|
|
SANDIP RAJENDRA SAPIKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
RAHATA
|
MH-09-014-014-001/917
(EKRUKHE)
|
1809014000NRG24240120240342577
|
25/01/2024
|
Ranubai Laxman Thorat
|
1809014WL053581
|
Ranubai Laxman Thorat
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760851
|
|
MISS RANUBAI LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24240120240342735
|
25/01/2024
|
Sangita Shivaji Thorat
|
1809014WL053598
|
Sangita Shivaji Thorat
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760850
|
|
SANGITA SHIVAJI THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24240120240342736
|
25/01/2024
|
Chetan Shivaji Thorat
|
1809014WL053598
|
Chetan Shivaji Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760844
|
|
Master CHETAN SHIVAJI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24240120240342734
|
25/01/2024
|
Manisha Nanasaheb Thorat
|
1809014WL053598
|
Manisha Nanasaheb Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760845
|
|
Mrs. MANISHA NANASAHEB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATA
|
MH-09-014-014-001/987
(EKRUKHE)
|
1809014000NRG24240120240342733
|
25/01/2024
|
Nanasaheb Bhaskar Thorat
|
1809014WL053598
|
Nanasaheb Bhaskar Thorat
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760846
|
|
NANASAHEB BHASKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|