|
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)
|
1809014000NRG24250920230196468
|
25/09/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL031931
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215325
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24250920230196507
|
25/09/2023
|
VATSALA MARUTI THORAT
|
1809014WL031942
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215337
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24250920230196485
|
25/09/2023
|
HIRABAI BALASAHEB PAWAR
|
1809014WL031935
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230215349
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24250920230196490
|
25/09/2023
|
SWATI PRALHAD TORAPE
|
1809014WL031938
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230215345
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1360
(PUNTAMBA)
|
1809014000NRG24250920230196459
|
25/09/2023
|
HAJARA GULAB SHAIKH
|
1809014WL031926
|
HAJARA GULAB SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215331
|
|
Mrs. Hajarabi Gulab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24250920230196473
|
25/09/2023
|
NIRMALA GANPAT DHANWATE
|
1809014WL031932
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215333
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24250920230196474
|
25/09/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL031932
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215348
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1995
(PUNTAMBA)
|
1809014000NRG24250920230196464
|
25/09/2023
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL031928
|
MANGAL BHAUSAHEB DHARAM
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230215339
|
|
Mrs. Mangala Bhausaheb Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/2113
(PUNTAMBA)
|
1809014000NRG24250920230196460
|
25/09/2023
|
manisha raju bachkar
|
1809014WL031926
|
manisha raju bachkar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215340
|
|
Mrs. MANISHA RAJU BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24250920230196462
|
25/09/2023
|
VIMAL BABURAO BATTASE
|
1809014WL031927
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215341
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24250920230196491
|
25/09/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL031938
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215332
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24250920230196463
|
25/09/2023
|
jyoti chetan chavan
|
1809014WL031927
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215343
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24250920230196481
|
25/09/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL031934
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230215328
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24250920230196493
|
25/09/2023
|
pramila manoj jadhav
|
1809014WL031938
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230215346
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24250920230196469
|
25/09/2023
|
Anita Dhondiram Avhad
|
1809014WL031931
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230215335
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
16
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24250920230196465
|
25/09/2023
|
NIRMALA DATTU PAGARE
|
1809014WL031928
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230215342
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
17
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24250920230196470
|
25/09/2023
|
NANDA SANJAY JOGDAND
|
1809014WL031931
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215336
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG24250920230196471
|
25/09/2023
|
SUMAN RAJENDRA JOGDAND
|
1809014WL031931
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215338
|
|
Mrs. Suman Raju Jogadand
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24250920230196494
|
25/09/2023
|
MINA ASHOK JEJURKAR
|
1809014WL031938
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230215344
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24250920230196461
|
25/09/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL031926
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215329
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG24250920230196472
|
25/09/2023
|
amarnath ramesh gudhekar
|
1809014WL031931
|
amarnath ramesh gudhekar
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230215347
|
|
Mr. Amarnath Ramesh Gudhekar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24250920230196438
|
25/09/2023
|
NIVRUTTI KISAN PAGARE
|
1809014WL031919
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230215350
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-017-001/309
(JALGAON)
|
1809014000NRG24250920230196440
|
25/09/2023
|
Sangita Balasaheb Vairal
|
1809014WL031920
|
Sangita Balasaheb Vairal
|
00051
|
MAHB0000624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230215334
|
|
Mrs. SANGETA BALASAHEB VAIRAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24250920230196441
|
25/09/2023
|
VINAYAK RAMBHAU ARAK
|
1809014WL031921
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230215323
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-017-001/70
(JALGAON)
|
1809014000NRG24250920230196445
|
25/09/2023
|
SHEKHAR SITARAM ELAM
|
1809014WL031921
|
SHEKHAR SITARAM ELAM
|
00051
|
MAHB0000624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230215324
|
|
YALAM SHEKHAR SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
RAHATA
|
MH-09-014-018-001/1197
(LONI BK)
|
1809014000NRG24250920230196447
|
25/09/2023
|
GANESH MADHUKAR VIKHE
|
1809014WL031923
|
GANESH MADHUKAR VIKHE
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215330
|
|
Mr. GANESH MADHUKAR VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
RAHATA
|
MH-09-014-018-001/1182
(LONI BK)
|
1809014000NRG24250920230196451
|
25/09/2023
|
Mathura Babanrao Vikhe
|
1809014WL031924
|
Mathura Babanrao Vikhe
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215320
|
|
MATHURA BABANRAV VIKHE
|
IDBI BANK(607095)
|
|
28
|
RAHATA
|
MH-09-014-018-001/1182
(LONI BK)
|
1809014000NRG24250920230196452
|
25/09/2023
|
Nitin Babanrao Vikhe
|
1809014WL031924
|
Nitin Babanrao Vikhe
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215322
|
|
Mr. NITIN BABAN VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATA
|
MH-09-014-018-001/1197
(LONI BK)
|
1809014000NRG24250920230196448
|
25/09/2023
|
Archana Ganesh Vikhe
|
1809014WL031923
|
Archana Ganesh Vikhe
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215321
|
|
ARCHANA GANESH VIKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
RAHATA
|
MH-09-014-018-001/752
(LONI BK)
|
1809014000NRG24250920230196449
|
25/09/2023
|
ANIL NANASAHEB VIKHE
|
1809014WL031923
|
ANIL NANASAHEB VIKHE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215326
|
|
MR ANIL NANASAHEB VIKHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATA
|
MH-09-014-018-001/752
(LONI BK)
|
1809014000NRG24250920230196450
|
25/09/2023
|
SANGITA ANIL VIKHE
|
1809014WL031923
|
SANGITA ANIL VIKHE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230215327
|
|
SANGITA ANIL VIKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|