|
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-09-014-007-001/633
(KHADHE WAKE)
|
1809014000NRG24190120240337693
|
19/01/2024
|
Ashabai Bhagwat Laware
|
1809014WL052921
|
Ashabai Bhagwat Laware
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245234
|
|
ASHABAI BHAGAWAT LAW
|
BANK OF BARODA(606985)
|
|
2
|
RAHATA
|
MH-09-014-033-001/443
(SAKORI)
|
1809014000NRG24190120240337635
|
19/01/2024
|
anita ganesh ichake
|
1809014WL052914
|
anita ganesh ichake
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245233
|
|
ANITA GANESH ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24190120240337714
|
19/01/2024
|
jagdish prabhakar gage
|
1809014WL052927
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245230
|
|
Mr. JADISH PRABHAKAR GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24190120240337720
|
19/01/2024
|
NIVRUTTI KISAN PAGARE
|
1809014WL052929
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245237
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-043-001/597
(PATHRI BK)
|
1809014000NRG24190120240337636
|
19/01/2024
|
kavita vishvnath jamdhade
|
1809014WL052915
|
kavita vishvnath jamdhade
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245236
|
|
Mrs. KAVITA YOGESH NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-007-001/34
(KHADHE WAKE)
|
1809014000NRG24190120240337691
|
19/01/2024
|
MURADE SUSHILA BALASAHEB
|
1809014WL052921
|
MURADE SUSHILA BALASAHEB
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245232
|
|
MRS SUSHILA BALASAHEB MURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-043-001/597
(PATHRI BK)
|
1809014000NRG24190120240337637
|
19/01/2024
|
Aruna kashinath navale
|
1809014WL052915
|
Aruna kashinath navale
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245235
|
|
NAWALE ARUNA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-007-001/219
(KHADHE WAKE)
|
1809014000NRG24190120240337690
|
19/01/2024
|
SOPAN NATHAJI MUJMULE
|
1809014WL052921
|
SOPAN NATHAJI MUJMULE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245231
|
|
SOPAN NATHAJI MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RAHATA
|
MH-09-014-033-001/443
(SAKORI)
|
1809014000NRG24190120240337634
|
19/01/2024
|
Ganesh Baburao Ichake
|
1809014WL052914
|
Ganesh Baburao Ichake
|
00468
|
UBIN0914649
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245229
|
|
GANESH BABURAO ICHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|