|
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
|
RAHURI
|
MH-09-002-014-002/239
(TAHARABAD)
|
1809002000NRG24291120230271951
|
29/11/2023
|
SOMNATH UTTAM BARDE
|
1809002WL043145
|
SOMNATH UTTAM BARDE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255642
|
|
SOMNATH UTTAM BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHURI
|
MH-09-002-014-002/449
(TAHARABAD)
|
1809002000NRG24291120230271947
|
29/11/2023
|
Devaji Dattu Gangad
|
1809002WL043144
|
Devaji Dattu Gangad
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240255634
|
|
MR DEVAJI DATTU GANGAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHURI
|
MH-09-002-014-002/472
(TAHARABAD)
|
1809002000NRG24291120230271945
|
29/11/2023
|
KANTABAI MAHADU WARE
|
1809002WL043143
|
KANTABAI MAHADU WARE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255636
|
|
KANTABAI MAHADU WARE
|
BANK OF BARODA(606985)
|
|
4
|
RAHURI
|
MH-09-002-022-001/271
(CHIKALTHAN)
|
1809002000NRG24291120230271936
|
29/11/2023
|
Kantabai Ashok Pawar
|
1809002WL043140
|
Kantabai Ashok Pawar
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255635
|
|
KANTA ASHOK PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
RAHURI
|
MH-09-002-023-001/2117
(DARADGAONTHADI)
|
1809002000NRG24291120230271938
|
29/11/2023
|
SHIVAJI DINKAR BARDE
|
1809002WL043141
|
SHIVAJI DINKAR BARDE
|
00045
|
BARB0RAHURI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240255639
|
|
MR SHIVAJI DINKAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-023-001/97
(DARADGAONTHADI)
|
1809002000NRG24291120230271940
|
29/11/2023
|
Bhausaheb Bhiva Galande
|
1809002WL043141
|
Bhausaheb Bhiva Galande
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255638
|
|
GALANDE BHAUSAHEB BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHURI
|
MH-09-002-025-001/482
(WAWARATH)
|
1809002000NRG24291120230271957
|
29/11/2023
|
Ramu Radhu Madhe
|
1809002WL043147
|
Ramu Radhu Madhe
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255637
|
|
RAMU RADHU MADHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-014-002/739
(TAHARABAD)
|
1809002000NRG24291120230271942
|
29/11/2023
|
SANJAY SHABU GANGAD
|
1809002WL043142
|
SANJAY SHABU GANGAD
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255640
|
|
SANJAY SHABU GANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHURI
|
MH-09-002-025-001/339
(WAWARATH)
|
1809002000NRG24291120230271955
|
29/11/2023
|
BOLHAJI KONDIBA BACHKAR
|
1809002WL043146
|
BOLHAJI KONDIBA BACHKAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255630
|
|
BOLHAJI KONDIBA BACHAKAR
|
IDBI BANK(607095)
|
|
10
|
RAHURI
|
MH-09-002-025-001/482
(WAWARATH)
|
1809002000NRG24291120230271958
|
29/11/2023
|
SARUBAI RAMU MADHE
|
1809002WL043147
|
SARUBAI RAMU MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255633
|
|
Mrs. SARUBAI RAMU MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-014-002/239
(TAHARABAD)
|
1809002000NRG24291120230271949
|
29/11/2023
|
UTTAM JAYVANT BARDE
|
1809002WL043145
|
UTTAM JAYVANT BARDE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255643
|
|
MR UTTAM JAYWANT BARDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHURI
|
MH-09-002-014-002/463
(TAHARABAD)
|
1809002000NRG24291120230271941
|
29/11/2023
|
SHABU BALA GANGAD
|
1809002WL043142
|
SHABU BALA GANGAD
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255631
|
|
MR SHABU BALA GANGAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHURI
|
MH-09-002-023-001/2063
(DARADGAONTHADI)
|
1809002000NRG24291120230271937
|
29/11/2023
|
raosaheb soma barde
|
1809002WL043141
|
raosaheb soma barde
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255644
|
|
BARDE RAOSAHEB SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
RAHURI
|
MH-09-002-023-001/81
(DARADGAONTHADI)
|
1809002000NRG24291120230271939
|
29/11/2023
|
bharat sakharam donde
|
1809002WL043141
|
bharat sakharam donde
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240255645
|
|
BHARAT SAKHARAAM DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
RAHURI
|
MH-09-002-014-002/472
(TAHARABAD)
|
1809002000NRG24291120230271944
|
29/11/2023
|
Mahadu HAribhau Ware
|
1809002WL043143
|
Mahadu HAribhau Ware
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255632
|
|
WARE MAHADU HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
RAHURI
|
MH-09-002-014-002/165
(TAHARABAD)
|
1809002000NRG24291120230271946
|
29/11/2023
|
Pooja Santosh Zaware
|
1809002WL043144
|
Pooja Santosh Zaware
|
00468
|
UBIN0915572
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240255641
|
|
Pooja Santosh Zaware
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|