|
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-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG24061220230278003
|
06/12/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL044273
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818415
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24061220230278037
|
06/12/2023
|
LATABAI POPAT PAGARE
|
1809014WL044284
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818410
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24061220230278009
|
06/12/2023
|
SITABAI ANKUSH AVHAD
|
1809014WL044275
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818419
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24061220230278038
|
06/12/2023
|
SUREKHA SUNIL JOGDAND
|
1809014WL044284
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818418
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24061220230278058
|
06/12/2023
|
MANGAL SHANKAR BHALERAO
|
1809014WL044289
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
06/12/2023
|
|
8320818413
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24061220230278010
|
06/12/2023
|
VATSALA MARUTI THORAT
|
1809014WL044275
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818421
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24061220230278029
|
06/12/2023
|
shobha sahebrao kause
|
1809014WL044281
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818452
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24061220230278007
|
06/12/2023
|
HIRABAI BALASAHEB PAWAR
|
1809014WL044274
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818450
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24061220230278022
|
06/12/2023
|
SWATI PRALHAD TORAPE
|
1809014WL044279
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818446
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24061220230278059
|
06/12/2023
|
TARA MADHUKAR JOGDAND
|
1809014WL044289
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818423
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24061220230278042
|
06/12/2023
|
SAVITA RIHIDAS KUVAR
|
1809014WL044285
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818434
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24061220230278060
|
06/12/2023
|
SANGITA NANA THORAT
|
1809014WL044289
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818425
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24061220230278011
|
06/12/2023
|
CHHAYA BALASAHEB AVARE
|
1809014WL044275
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818427
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24061220230278024
|
06/12/2023
|
NIRMALA GANPAT DHANWATE
|
1809014WL044280
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818407
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24061220230278025
|
06/12/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL044280
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8320818447
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24061220230278026
|
06/12/2023
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL044280
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818451
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24061220230278063
|
06/12/2023
|
ALKA SOMNATH VISHVASRAO
|
1809014WL044290
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818449
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24061220230278039
|
06/12/2023
|
JAYA DATTATRAY WAGHMARE
|
1809014WL044284
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818422
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24061220230278012
|
06/12/2023
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL044275
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818412
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/2113
(PUNTAMBA)
|
1809014000NRG24061220230278068
|
06/12/2023
|
manisha raju bachkar
|
1809014WL044292
|
manisha raju bachkar
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8320818424
|
|
Mrs. MANISHA RAJU BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24061220230278043
|
06/12/2023
|
SUNITA SUNIL BHARAD
|
1809014WL044285
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818408
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24061220230278040
|
06/12/2023
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL044284
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818442
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24061220230278055
|
06/12/2023
|
VIMAL BABURAO BATTASE
|
1809014WL044288
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8320818439
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24061220230278035
|
06/12/2023
|
KANTA VASANT VISHVASRAO
|
1809014WL044283
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818432
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24061220230278027
|
06/12/2023
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL044280
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818448
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24061220230278030
|
06/12/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL044282
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818430
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24061220230278056
|
06/12/2023
|
jyoti chetan chavan
|
1809014WL044288
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8320818444
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24061220230278013
|
06/12/2023
|
UJWALA NITIN JOGDAND
|
1809014WL044275
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818437
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
29
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24061220230278031
|
06/12/2023
|
SANGITA PRAKASH SHEJUL
|
1809014WL044282
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818416
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24061220230278051
|
06/12/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL044287
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818411
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24061220230278032
|
06/12/2023
|
pramila manoj jadhav
|
1809014WL044282
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818428
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24061220230278004
|
06/12/2023
|
Anita Dhondiram Avhad
|
1809014WL044273
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
06/12/2023
|
|
8320818435
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
33
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24061220230278036
|
06/12/2023
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL044283
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818441
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24061220230278061
|
06/12/2023
|
VIMAL JALINDAR JOGDAND
|
1809014WL044289
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818417
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24061220230278066
|
06/12/2023
|
NIRMALA DATTU PAGARE
|
1809014WL044291
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818443
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
36
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24061220230278041
|
06/12/2023
|
VAISHALI BABAN PAWAR
|
1809014WL044284
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818431
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24061220230278033
|
06/12/2023
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL044282
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818426
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24061220230278053
|
06/12/2023
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL044287
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818440
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24061220230278005
|
06/12/2023
|
NANDA SANJAY JOGDAND
|
1809014WL044273
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818420
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24061220230278062
|
06/12/2023
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL044289
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818429
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24061220230278028
|
06/12/2023
|
ROHINI KIRAN DHANWATE
|
1809014WL044280
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8320818414
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24061220230278034
|
06/12/2023
|
MINA ASHOK JEJURKAR
|
1809014WL044282
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818445
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24061220230278069
|
06/12/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL044292
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8320818409
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24061220230278064
|
06/12/2023
|
MANGAL SANJAY VISHWASRAO
|
1809014WL044290
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818438
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG24061220230278006
|
06/12/2023
|
amarnath ramesh gudhekar
|
1809014WL044273
|
amarnath ramesh gudhekar
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
06/12/2023
|
|
8320818433
|
|
Mr. Amarnath Ramesh Gudhekar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24061220230278054
|
06/12/2023
|
Shobha Nawnath Jagtap
|
1809014WL044287
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8320818436
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|