|
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-09-014-027-001/121
(PUNTAMBA)
|
1809014000NRG24120320240417299
|
12/03/2024
|
Madhukar Buvaji Thorat
|
1809014WL063270
|
Madhukar Buvaji Thorat
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392090
|
|
Mr. Madhukar Buvaji Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/121
(PUNTAMBA)
|
1809014000NRG24120320240417300
|
12/03/2024
|
Mangal Madhukar Thorat
|
1809014WL063270
|
Mangal Madhukar Thorat
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392088
|
|
MANGAL MADHUKAR THORAT
|
RATNAKAR BANK(607393)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1288
(PUNTAMBA)
|
1809014000NRG24120320240417361
|
12/03/2024
|
CHAYA MARKAS THORAT
|
1809014WL063290
|
CHAYA MARKAS THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392079
|
|
Mrs. CHAYA MARKASRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1288
(PUNTAMBA)
|
1809014000NRG24120320240417363
|
12/03/2024
|
MONIKA RAVINDRA THORAT
|
1809014WL063290
|
MONIKA RAVINDRA THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392093
|
|
Miss. Monika Ravindra Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1288
(PUNTAMBA)
|
1809014000NRG24120320240417362
|
12/03/2024
|
RAVINDRA MARKAS THORAT
|
1809014WL063290
|
RAVINDRA MARKAS THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392080
|
|
Mr. RAVINDRA MARKASRAV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1520
(PUNTAMBA)
|
1809014000NRG24120320240417353
|
12/03/2024
|
BHAUSAHEB CHANGDEV KOKARE
|
1809014WL063287
|
BHAUSAHEB CHANGDEV KOKARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392102
|
|
Mr. BHAUSAHEB CHANGDEV KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1523
(PUNTAMBA)
|
1809014000NRG24120320240417354
|
12/03/2024
|
BHIMRAJ TUKARAM SHINGADE
|
1809014WL063287
|
BHIMRAJ TUKARAM SHINGADE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392084
|
|
Mr. BHIMRAJ TUKARAM SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/2019
(PUNTAMBA)
|
1809014000NRG24120320240417310
|
12/03/2024
|
KACHARU DNYANWSHWAR THORAT
|
1809014WL063274
|
KACHARU DNYANWSHWAR THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392083
|
|
KACHRU DNYANESHWAR THORAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAHATA
|
MH-09-014-027-001/2019
(PUNTAMBA)
|
1809014000NRG24120320240417311
|
12/03/2024
|
SAVITA KACHARU THORAT
|
1809014WL063274
|
SAVITA KACHARU THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392100
|
|
Miss. SAVITA KACHRU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/2177
(PUNTAMBA)
|
1809014000NRG24120320240417345
|
12/03/2024
|
RANI DADASAHEB THORAT
|
1809014WL063283
|
RANI DADASAHEB THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392089
|
|
Mrs. Rani Dadasaheb Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/2607
(PUNTAMBA)
|
1809014000NRG24120320240417294
|
12/03/2024
|
JYOTI SAGAR JOGDAND
|
1809014WL063268
|
JYOTI SAGAR JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392094
|
|
Miss. Jyoti Sagar Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-027-001/2607
(PUNTAMBA)
|
1809014000NRG24120320240417293
|
12/03/2024
|
SAGAR GORAKH JOGDAND
|
1809014WL063268
|
SAGAR GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392101
|
|
Mr. Sagar Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/2619
(PUNTAMBA)
|
1809014000NRG24120320240417355
|
12/03/2024
|
SANJAY BHAGWAT DHANVATE
|
1809014WL063287
|
SANJAY BHAGWAT DHANVATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242392086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAHATA
|
MH-09-014-027-001/2643
(PUNTAMBA)
|
1809014000NRG24120320240417302
|
12/03/2024
|
Sandip Rajaram Chavhan
|
1809014WL063272
|
Sandip Rajaram Chavhan
|
00051
|
MAHB0000139
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242392096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAHATA
|
MH-09-014-027-001/2643
(PUNTAMBA)
|
1809014000NRG24120320240417303
|
12/03/2024
|
Sarika Sandip Chavhan
|
1809014WL063272
|
Sarika Sandip Chavhan
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392097
|
|
MRS SARIKA SANDEEP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATA
|
MH-09-014-027-001/2648
(PUNTAMBA)
|
1809014000NRG24120320240417364
|
12/03/2024
|
ROHINI SURESH THORAT
|
1809014WL063290
|
ROHINI SURESH THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392087
|
|
Mrs. Rohini Suresh Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/2661
(PUNTAMBA)
|
1809014000NRG24120320240417304
|
12/03/2024
|
Vishal Raju Ahire
|
1809014WL063272
|
Vishal Raju Ahire
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392077
|
|
Mr. VISHAL RAJU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/2678
(PUNTAMBA)
|
1809014000NRG24120320240417346
|
12/03/2024
|
PRITI SAJAN TRIBHUVAN
|
1809014WL063284
|
PRITI SAJAN TRIBHUVAN
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392098
|
|
Mrs. PRITI SAJAN TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/3006
(PUNTAMBA)
|
1809014000NRG24120320240417347
|
12/03/2024
|
meena ravindra jogdand
|
1809014WL063284
|
meena ravindra jogdand
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392095
|
|
Mrs. Meena Ravindra Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/350
(PUNTAMBA)
|
1809014000NRG24120320240417357
|
12/03/2024
|
SUVARNA VASANT THORAT
|
1809014WL063288
|
SUVARNA VASANT THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392091
|
|
SUVARNA VASANT THORAT
|
HDFC BANK LTD(607152)
|
|
21
|
RAHATA
|
MH-09-014-027-001/592
(PUNTAMBA)
|
1809014000NRG24120320240417313
|
12/03/2024
|
Archana Bharat Thorat
|
1809014WL063274
|
Archana Bharat Thorat
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392092
|
|
Mrs. Archana Bharat Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/592
(PUNTAMBA)
|
1809014000NRG24120320240417312
|
12/03/2024
|
Bharat Vishwanath Thorat
|
1809014WL063274
|
Bharat Vishwanath Thorat
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392078
|
|
Mr. BHARAT VISHWNATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-003-001/532
(BABHALESHWAR BK)
|
1809014000NRG24110320240416080
|
12/03/2024
|
Monika Santosh Gunjal
|
1809014WL063080
|
Monika Santosh Gunjal
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392099
|
|
Mrs. Monika Santosh Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-003-001/532
(BABHALESHWAR BK)
|
1809014000NRG24110320240416079
|
12/03/2024
|
Santosh Bhima Gunjal
|
1809014WL063080
|
Santosh Bhima Gunjal
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392105
|
|
BHIMA PIRAJI GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
RAHATA
|
MH-09-014-041-001/330
(RUI)
|
1809014000NRG24120320240417323
|
12/03/2024
|
SADHANA DILIP GAIKWAD
|
1809014WL063277
|
SADHANA DILIP GAIKWAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242392085
|
|
GAIKWAD SADNA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
RAHATA
|
MH-09-014-027-001/350
(PUNTAMBA)
|
1809014000NRG24120320240417356
|
12/03/2024
|
VASANT BHAGWAT THORAT
|
1809014WL063288
|
VASANT BHAGWAT THORAT
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392082
|
|
Mr. VASANT BHAGAVAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-041-001/507
(RUI)
|
1809014000NRG24120320240417324
|
12/03/2024
|
CHAYA NANASHAEB GAIKWAD
|
1809014WL063277
|
CHAYA NANASHAEB GAIKWAD
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392081
|
|
CHHAYA NANASAHEB GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHATA
|
MH-09-014-041-001/668
(RUI)
|
1809014000NRG24120320240417325
|
12/03/2024
|
ASHABAI HANUMANTA GAYKWAD
|
1809014WL063277
|
ASHABAI HANUMANTA GAYKWAD
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392104
|
|
ASHABAI HANUMANTA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
RAHATA
|
MH-09-014-001-001/586
(AADGAON BK)
|
1809014000NRG24120320240417291
|
12/03/2024
|
MOHINI NANASAHEB SHELKE
|
1809014WL063266
|
MOHINI NANASAHEB SHELKE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242392103
|
|
MOHINI NANASAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|