|
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-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24160220240380141
|
16/02/2024
|
LATABAI POPAT PAGARE
|
1809014WL058087
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377166
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24160220240380146
|
16/02/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL058088
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377145
|
|
Mrs. SITABAI ANKUSH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24160220240380142
|
16/02/2024
|
SUREKHA SUNIL JOGDAND
|
1809014WL058087
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377163
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24160220240380151
|
16/02/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL058089
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377139
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24160220240380147
|
16/02/2024
|
VATSALA MARUTI THORAT
|
1809014WL058088
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377142
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24160220240380181
|
16/02/2024
|
SWATI PRALHAD TORAPE
|
1809014WL058097
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555377154
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24160220240380152
|
16/02/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL058089
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377144
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24160220240380127
|
16/02/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL058085
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555377159
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24160220240380153
|
16/02/2024
|
SANGITA NANA THORAT
|
1809014WL058089
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377162
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24160220240380148
|
16/02/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL058088
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377161
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24160220240380193
|
16/02/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL058102
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377165
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24160220240380194
|
16/02/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL058102
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377148
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24160220240380195
|
16/02/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL058102
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377156
|
|
Mr. SUBHASH RAMBHAU WAKCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24160220240380187
|
16/02/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL058099
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377150
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24160220240380143
|
16/02/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL058087
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377141
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24160220240380149
|
16/02/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL058088
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377138
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/2115
(PUNTAMBA)
|
1809014000NRG24160220240380122
|
16/02/2024
|
SUREKHA MAHESH JADHAV
|
1809014WL058084
|
SUREKHA MAHESH JADHAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377143
|
|
Mrs. SUREKHA MAHESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24160220240380128
|
16/02/2024
|
SUNITA SUNIL BHARAD
|
1809014WL058085
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377136
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24160220240380144
|
16/02/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL058087
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377155
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24160220240380189
|
16/02/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL058100
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555377147
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24160220240380196
|
16/02/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL058102
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377149
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24160220240380150
|
16/02/2024
|
UJWALA NITIN JOGDAND
|
1809014WL058088
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377158
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
23
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24160220240380124
|
16/02/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL058084
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377137
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24160220240380190
|
16/02/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL058100
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377153
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24160220240380154
|
16/02/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL058089
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555377164
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24160220240380145
|
16/02/2024
|
VAISHALI BABAN PAWAR
|
1809014WL058087
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377146
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24160220240380125
|
16/02/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL058084
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555377152
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24160220240380155
|
16/02/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL058089
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377160
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24160220240380197
|
16/02/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL058102
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377140
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24160220240380188
|
16/02/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL058099
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377151
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24160220240380126
|
16/02/2024
|
Shobha Nawnath Jagtap
|
1809014WL058084
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377157
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|