|
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-09-014-007-001/189
(KHADHE WAKE)
|
1809014000NRG24090220240368437
|
09/02/2024
|
GAYABAI LAHANU DHANAWATE
|
1809014WL056466
|
GAYABAI LAHANU DHANAWATE
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830786
|
|
GAYABAI LAHANU DHANA
|
BANK OF BARODA(606985)
|
|
2
|
RAHATA
|
MH-09-014-007-001/592
(KHADHE WAKE)
|
1809014000NRG24090220240368447
|
09/02/2024
|
SUBHASH DADA LAWARE
|
1809014WL056466
|
SUBHASH DADA LAWARE
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830785
|
|
MR SUBHASH DADAPATIL LAWARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATA
|
MH-09-014-007-001/633
(KHADHE WAKE)
|
1809014000NRG24090220240368471
|
09/02/2024
|
Ashabai Bhagwat Laware
|
1809014WL056471
|
Ashabai Bhagwat Laware
|
00045
|
BARB0SAKURI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240830795
|
|
ASHABAI BHAGAWAT LAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-027-001/1923
(PUNTAMBA)
|
1809014000NRG24090220240368510
|
09/02/2024
|
JYOTI DILIP KAPASE
|
1809014WL056480
|
JYOTI DILIP KAPASE
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240830799
|
|
Miss. Jyoti Balu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1928
(PUNTAMBA)
|
1809014000NRG24090220240368518
|
09/02/2024
|
KALPANA RAJENDRA DHANWATE
|
1809014WL056483
|
KALPANA RAJENDRA DHANWATE
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240830794
|
|
DHANAVATE KALPANA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHATA
|
MH-09-014-027-001/2149
(PUNTAMBA)
|
1809014000NRG24090220240368519
|
09/02/2024
|
PALLAVI RAHUL JADHAV
|
1809014WL056483
|
PALLAVI RAHUL JADHAV
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240830793
|
|
Miss. Pallavi Rahul Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-007-001/100
(KHADHE WAKE)
|
1809014000NRG24090220240368433
|
09/02/2024
|
Rajendra Maruti Murade
|
1809014WL056466
|
Rajendra Maruti Murade
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830787
|
|
MR RAJENDRA MARUTI MURADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATA
|
MH-09-014-007-001/100
(KHADHE WAKE)
|
1809014000NRG24090220240368434
|
09/02/2024
|
SUNITA RAJENDRA MURADE
|
1809014WL056466
|
SUNITA RAJENDRA MURADE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830779
|
|
MRS SUNITA RAJENDRA MURADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATA
|
MH-09-014-007-001/181
(KHADHE WAKE)
|
1809014000NRG24090220240368435
|
09/02/2024
|
BHIMRAJ KASHINATH LAWARE
|
1809014WL056466
|
BHIMRAJ KASHINATH LAWARE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830782
|
|
MR BHIMRAJ KASHINATH LAWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATA
|
MH-09-014-007-001/189
(KHADHE WAKE)
|
1809014000NRG24090220240368436
|
09/02/2024
|
LAHANU SHANKAR DHANWATE
|
1809014WL056466
|
LAHANU SHANKAR DHANWATE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830783
|
|
MR LAHANU SHANKAR DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATA
|
MH-09-014-007-001/207
(KHADHE WAKE)
|
1809014000NRG24090220240368438
|
09/02/2024
|
Prakash
|
1809014WL056466
|
Prakash
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830797
|
|
PRAKASH CHANGDEV DHANVATE
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHATA
|
MH-09-014-007-001/26
(KHADHE WAKE)
|
1809014000NRG24090220240368440
|
09/02/2024
|
Kailas Gorakshnath Murade
|
1809014WL056466
|
Kailas Gorakshnath Murade
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830781
|
|
KAILAS GORAKSHNATH MURADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHATA
|
MH-09-014-007-001/34
(KHADHE WAKE)
|
1809014000NRG24090220240368469
|
09/02/2024
|
MURADE SUSHILA BALASAHEB
|
1809014WL056471
|
MURADE SUSHILA BALASAHEB
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240830780
|
|
MRS SUSHILA BALASAHEB MURADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATA
|
MH-09-014-007-001/37
(KHADHE WAKE)
|
1809014000NRG24090220240368445
|
09/02/2024
|
SBI
|
1809014WL056466
|
SBI
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830789
|
|
MRS SUREKHA GULAB POTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATA
|
MH-09-014-007-001/572
(KHADHE WAKE)
|
1809014000NRG24090220240368446
|
09/02/2024
|
DADA KASHINATH LAVRE
|
1809014WL056466
|
DADA KASHINATH LAVRE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830784
|
|
MR DADA KASHINATH LAWARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATA
|
MH-09-014-007-001/90
(KHADHE WAKE)
|
1809014000NRG24090220240368449
|
09/02/2024
|
CHANGDEO DAMU LAWARE
|
1809014WL056466
|
CHANGDEO DAMU LAWARE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830788
|
|
CHANGDEO DAMU LAWARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAHATA
|
MH-09-014-007-001/90
(KHADHE WAKE)
|
1809014000NRG24090220240368450
|
09/02/2024
|
LAVRE SANJAY CHANGDEO
|
1809014WL056466
|
LAVRE SANJAY CHANGDEO
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830790
|
|
MRS SHITAL CHANGDEV LAWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATA
|
MH-09-014-007-001/97
(KHADHE WAKE)
|
1809014000NRG24090220240368451
|
09/02/2024
|
SUNITA ASHOK LAWRE
|
1809014WL056466
|
SUNITA ASHOK LAWRE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830796
|
|
MRS SUNITA ASHOK LAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
RAHATA
|
MH-09-014-007-001/27
(KHADHE WAKE)
|
1809014000NRG24090220240368443
|
09/02/2024
|
SBI
|
1809014WL056466
|
SBI
|
00415
|
SBIN0005160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830776
|
|
MR PRAVEEN JALINDER MURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RAHATA
|
MH-09-014-007-001/26
(KHADHE WAKE)
|
1809014000NRG24090220240368441
|
09/02/2024
|
ANITA KAILAS MURADE
|
1809014WL056466
|
ANITA KAILAS MURADE
|
00415
|
SBIN0018966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830791
|
|
MURADE ANITA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
RAHATA
|
MH-09-014-007-001/265
(KHADHE WAKE)
|
1809014000NRG24090220240368442
|
09/02/2024
|
Narendra Sakharam Murade
|
1809014WL056466
|
Narendra Sakharam Murade
|
00415
|
SBIN0018966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830775
|
|
NARENDRA SAKHARAM MURADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
RAHATA
|
MH-09-014-007-001/219
(KHADHE WAKE)
|
1809014000NRG24090220240368468
|
09/02/2024
|
SOPAN NATHAJI MUJMULE
|
1809014WL056471
|
SOPAN NATHAJI MUJMULE
|
00468
|
UBIN0532291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240830798
|
|
SOPAN NATHAJI MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHATA
|
MH-09-014-007-001/252
(KHADHE WAKE)
|
1809014000NRG24090220240368439
|
09/02/2024
|
DIPAK JAGNNATH LAWARE
|
1809014WL056466
|
DIPAK JAGNNATH LAWARE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830792
|
|
DIPAK JAGANNATH LAWARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHATA
|
MH-09-014-007-001/37
(KHADHE WAKE)
|
1809014000NRG24090220240368444
|
09/02/2024
|
UBI
|
1809014WL056466
|
UBI
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830777
|
|
GULAB ISHWAR POTE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHATA
|
MH-09-014-007-001/77
(KHADHE WAKE)
|
1809014000NRG24090220240368448
|
09/02/2024
|
Sachin Gorakshnath Laware
|
1809014WL056466
|
Sachin Gorakshnath Laware
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830778
|
|
SACHIN GORAKSHANATH LAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|