|
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-09-002-012-002/1191
(KANGAR BK.)
|
1809002000NRG24080220240367406
|
08/02/2024
|
MANISHA AJIT ABHANG
|
1809002WL056251
|
MANISHA AJIT ABHANG
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240832049
|
|
MANISHA AJIT ABHANG
|
BANK OF BARODA(606985)
|
|
2
|
RAHURI
|
MH-09-002-012-002/1191
(KANGAR BK.)
|
1809002000NRG24080220240367407
|
08/02/2024
|
MANISHA AJIT ABHANG
|
1809002WL056251
|
MANISHA AJIT ABHANG
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240832050
|
|
MANISHA AJIT ABHANG
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-012-002/1191
(KANGAR BK.)
|
1809002000NRG24080220240367408
|
08/02/2024
|
MANISHA AJIT ABHANG
|
1809002WL056251
|
MANISHA AJIT ABHANG
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240832051
|
|
MANISHA AJIT ABHANG
|
BANK OF BARODA(606985)
|
|
4
|
RAHURI
|
MH-09-002-012-002/1325
(KANGAR BK.)
|
1809002000NRG24080220240367409
|
08/02/2024
|
PANDURANG KARBHARI MALI
|
1809002WL056251
|
PANDURANG KARBHARI MALI
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240832046
|
|
MALI PANDURANG KARABHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
RAHURI
|
MH-09-002-012-002/1325
(KANGAR BK.)
|
1809002000NRG24080220240367410
|
08/02/2024
|
PANDURANG KARBHARI MALI
|
1809002WL056251
|
PANDURANG KARBHARI MALI
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240832047
|
|
MALI PANDURANG KARABHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHURI
|
MH-09-002-012-002/1325
(KANGAR BK.)
|
1809002000NRG24080220240367411
|
08/02/2024
|
PANDURANG KARBHARI MALI
|
1809002WL056251
|
PANDURANG KARBHARI MALI
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240832048
|
|
MALI PANDURANG KARABHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHURI
|
MH-09-002-023-001/2117
(DARADGAONTHADI)
|
1809002000NRG24080220240367437
|
08/02/2024
|
SHIVAJI DINKAR BARDE
|
1809002WL056256
|
SHIVAJI DINKAR BARDE
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240832052
|
|
MR SHIVAJI DINKAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHURI
|
MH-09-002-058-001/517
(WALAN)
|
1809002000NRG24080220240367580
|
08/02/2024
|
BANDU RAJENDRA DAMALE
|
1809002WL056288
|
BANDU RAJENDRA DAMALE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240833292
|
|
BANDU RAJENDRA DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
RAHURI
|
MH-09-002-055-002/631
(TANDULWADI)
|
1809002000NRG24080220240367443
|
08/02/2024
|
NANDA SUDHAKAR SAPRE
|
1809002WL056258
|
NANDA SUDHAKAR SAPRE
|
00051
|
MAHB0000097
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240832064
|
|
NANDA SUDHAKAR SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
RAHURI
|
MH-09-002-058-001/163
(WALAN)
|
1809002000NRG24080220240367577
|
08/02/2024
|
Kishor Bhimraj Thakar
|
1809002WL056287
|
Kishor Bhimraj Thakar
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240832063
|
|
THAKAR KISHOR BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHURI
|
MH-09-002-058-001/163
(WALAN)
|
1809002000NRG24080220240367578
|
08/02/2024
|
Mina Kishor Thakar
|
1809002WL056287
|
Mina Kishor Thakar
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240833295
|
|
MRS MINA KISHOR THAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHURI
|
MH-09-002-058-001/517
(WALAN)
|
1809002000NRG24080220240367581
|
08/02/2024
|
Mutabai Rajendra Damale
|
1809002WL056288
|
Mutabai Rajendra Damale
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240832062
|
|
DAMALE MUKTABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-024-002/465
(CHINCHALE)
|
1809002000NRG24080220240367510
|
08/02/2024
|
Dattu Ranuji Gadadhe
|
1809002WL056279
|
Dattu Ranuji Gadadhe
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240833293
|
|
DATTU RANUJI GADADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHURI
|
MH-09-002-024-002/465
(CHINCHALE)
|
1809002000NRG24080220240367511
|
08/02/2024
|
Suvarna Dattu Gadadhe
|
1809002WL056279
|
Suvarna Dattu Gadadhe
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240833294
|
|
TARABAI RANUJI GADDH
|
BANK OF BARODA(606985)
|
|
15
|
RAHURI
|
MH-09-002-026-002/189
(JAMBHALI)
|
1809002000NRG24080220240367537
|
08/02/2024
|
KANTABAI SAVLERAM KOLPE
|
1809002WL056281
|
KANTABAI SAVLERAM KOLPE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240832041
|
|
Mrs. KANTABAI SAVLERAM KOLPE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24080220240367522
|
08/02/2024
|
seema chandrakant kadam
|
1809002WL056280
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240832053
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24080220240367523
|
08/02/2024
|
seema chandrakant kadam
|
1809002WL056280
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240832054
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24080220240367524
|
08/02/2024
|
seema chandrakant kadam
|
1809002WL056280
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240832055
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24080220240367525
|
08/02/2024
|
seema chandrakant kadam
|
1809002WL056280
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240832056
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24080220240367526
|
08/02/2024
|
seema chandrakant kadam
|
1809002WL056280
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240832057
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24080220240367532
|
08/02/2024
|
NEETA BHARAT KADAM
|
1809002WL056280
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240832042
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24080220240367533
|
08/02/2024
|
NEETA BHARAT KADAM
|
1809002WL056280
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240832043
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24080220240367534
|
08/02/2024
|
NEETA BHARAT KADAM
|
1809002WL056280
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240832044
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24080220240367535
|
08/02/2024
|
NEETA BHARAT KADAM
|
1809002WL056280
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240832045
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24080220240367536
|
08/02/2024
|
NEETA BHARAT KADAM
|
1809002WL056280
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240832058
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
26
|
RAHURI
|
MH-09-002-023-001/2034
(DARADGAONTHADI)
|
1809002000NRG24080220240367433
|
08/02/2024
|
raghunath kushaba rokade
|
1809002WL056256
|
raghunath kushaba rokade
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240832037
|
|
RAGHUNATH KUSHABA ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
RAHURI
|
MH-09-002-023-001/2055
(DARADGAONTHADI)
|
1809002000NRG24080220240367434
|
08/02/2024
|
SHARAD DADA BARDE
|
1809002WL056256
|
SHARAD DADA BARDE
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240832040
|
|
BARDE SHARAD DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
RAHURI
|
MH-09-002-023-001/2071
(DARADGAONTHADI)
|
1809002000NRG24080220240367436
|
08/02/2024
|
Namdev Soma Barde
|
1809002WL056256
|
Namdev Soma Barde
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240832038
|
|
NAMDEV SOMA BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
RAHURI
|
MH-09-002-012-002/1124
(KANGAR BK.)
|
1809002000NRG24080220240367403
|
08/02/2024
|
PRIYANKA RAJENDRA PAVASE
|
1809002WL056251
|
PRIYANKA RAJENDRA PAVASE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240832059
|
|
MRS PRIYANKA RAJENDRA PAVASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHURI
|
MH-09-002-012-002/1124
(KANGAR BK.)
|
1809002000NRG24080220240367404
|
08/02/2024
|
PRIYANKA RAJENDRA PAVASE
|
1809002WL056251
|
PRIYANKA RAJENDRA PAVASE
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240832060
|
|
MRS PRIYANKA RAJENDRA PAVASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHURI
|
MH-09-002-012-002/1124
(KANGAR BK.)
|
1809002000NRG24080220240367405
|
08/02/2024
|
PRIYANKA RAJENDRA PAVASE
|
1809002WL056251
|
PRIYANKA RAJENDRA PAVASE
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240832061
|
|
MRS PRIYANKA RAJENDRA PAVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
32
|
RAHURI
|
MH-09-002-058-001/517
(WALAN)
|
1809002000NRG24080220240367579
|
08/02/2024
|
HARIDAS SAKHAHARI DAMALE
|
1809002WL056288
|
HARIDAS SAKHAHARI DAMALE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240832039
|
|
MR HARIDAS SAKHAHARI DAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|