|
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-09-014-032-001/506
(RANJANKHOL)
|
1809014000NRG24290220240400027
|
29/02/2024
|
SUJIT CHHAGAN PAWAR
|
1809014WL060997
|
SUJIT CHHAGAN PAWAR
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730034
|
|
SUJIT CHHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
RAHATA
|
MH-09-014-032-001/793
(RANJANKHOL)
|
1809014000NRG24290220240400144
|
29/02/2024
|
MANGESH BALASAHEB LOKHANDE
|
1809014WL061007
|
MANGESH BALASAHEB LOKHANDE
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730036
|
|
MANGESH BALASAHEB LOKHANDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
RAHATA
|
MH-09-014-032-001/800
(RANJANKHOL)
|
1809014000NRG24290220240400013
|
29/02/2024
|
Sangita Shyam Aware
|
1809014WL060995
|
Sangita Shyam Aware
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730035
|
|
SANGITA SHAM AWARE
|
BANK OF BARODA(606985)
|
|
4
|
RAHATA
|
MH-09-014-032-001/800
(RANJANKHOL)
|
1809014000NRG24290220240400016
|
29/02/2024
|
SHAM BHAGWAN AWARE
|
1809014WL060995
|
SHAM BHAGWAN AWARE
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730033
|
|
SHAM BHAGWAN AWARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-032-001/364
(RANJANKHOL)
|
1809014000NRG24290220240400077
|
29/02/2024
|
EKNATH KONDIRAM GANGAVANE
|
1809014WL061002
|
EKNATH KONDIRAM GANGAVANE
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730044
|
|
Mr. EKNATH KONDIRAM GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATA
|
MH-09-014-032-001/49
(RANJANKHOL)
|
1809014000NRG24290220240400079
|
29/02/2024
|
ARUN BHIKAJI DHOKCHAULE
|
1809014WL061002
|
ARUN BHIKAJI DHOKCHAULE
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730039
|
|
ARUN BHIKAJI DHOKCHAULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHATA
|
MH-09-014-032-001/645
(RANJANKHOL)
|
1809014000NRG24290220240400028
|
29/02/2024
|
BABASAHEB RAGHUNATH DHOKCHAULE
|
1809014WL060997
|
BABASAHEB RAGHUNATH DHOKCHAULE
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730048
|
|
MR BABASAHEB RAGHUNATH DHOKCHAULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATA
|
MH-09-014-032-001/645
(RANJANKHOL)
|
1809014000NRG24290220240400029
|
29/02/2024
|
NANDA BABASAHEB DHOKCHAULE
|
1809014WL060997
|
NANDA BABASAHEB DHOKCHAULE
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730045
|
|
MRS NANDA BABASAHEB DHOKCHAULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATA
|
MH-09-014-032-001/800
(RANJANKHOL)
|
1809014000NRG24290220240400014
|
29/02/2024
|
Goutam Sham Aware
|
1809014WL060995
|
Goutam Sham Aware
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730052
|
|
Mr. Gautam Sham Aware
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATA
|
MH-09-014-032-001/800
(RANJANKHOL)
|
1809014000NRG24290220240400015
|
29/02/2024
|
SHANTA BHAGWAN AWARE
|
1809014WL060995
|
SHANTA BHAGWAN AWARE
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730041
|
|
Mrs. SHANTABAI BHAGWAN AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
RAHATA
|
MH-09-014-042-001/559
(HASNAPUR)
|
1809014000NRG24290220240400004
|
29/02/2024
|
MANGAL RATAN HAMARE
|
1809014WL060992
|
MANGAL RATAN HAMARE
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730049
|
|
Mr. RATAN SHIVRAM HAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-042-001/559
(HASNAPUR)
|
1809014000NRG24290220240400005
|
29/02/2024
|
MANISHA RATAN HAMARE
|
1809014WL060992
|
MANISHA RATAN HAMARE
|
00152
|
HDFC0000181
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730051
|
|
MANISHA RATAN HAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RAHATA
|
MH-09-014-032-001/341
(RANJANKHOL)
|
1809014000NRG24290220240400026
|
29/02/2024
|
SAGAR ARUN DHARAM
|
1809014WL060997
|
SAGAR ARUN DHARAM
|
00152
|
HDFC0000966
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240730050
|
|
SAGAR ARUN DHARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
RAHATA
|
MH-09-014-032-001/421
(RANJANKHOL)
|
1809014000NRG24290220240400078
|
29/02/2024
|
VISHNU KASHINATH TRIBHUVAN
|
1809014WL061002
|
VISHNU KASHINATH TRIBHUVAN
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730037
|
|
VISHNU KASHINATH TRIBHUVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
RAHATA
|
MH-09-014-042-001/559
(HASNAPUR)
|
1809014000NRG24290220240400003
|
29/02/2024
|
RATAN SHIVRAM HAMARE
|
1809014WL060992
|
RATAN SHIVRAM HAMARE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730038
|
|
Mr. RATAN SHIVRAM HAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
RAHATA
|
MH-09-014-032-001/422
(RANJANKHOL)
|
1809014000NRG24290220240400142
|
29/02/2024
|
SACHIN POPAT GUNJEKAR
|
1809014WL061007
|
SACHIN POPAT GUNJEKAR
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730047
|
|
SACHIN POPATRAO GUNJEKAR
|
IDBI BANK(607095)
|
|
17
|
RAHATA
|
MH-09-014-032-001/788
(RANJANKHOL)
|
1809014000NRG24290220240400143
|
29/02/2024
|
ANITA SHYAMU SALVE
|
1809014WL061007
|
ANITA SHYAMU SALVE
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730046
|
|
MRS ANITA SHYAMU SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
RAHATA
|
MH-09-014-028-001/263
(PIMPLAS)
|
1809014000NRG24290220240400010
|
29/02/2024
|
BALASAHEB TRIMBAK JAGDALE
|
1809014WL060994
|
BALASAHEB TRIMBAK JAGDALE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240730042
|
|
BALASAHEB TRIMBAK JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHATA
|
MH-09-014-028-001/87
(PIMPLAS)
|
1809014000NRG24290220240400011
|
29/02/2024
|
KOUSHALYABAI RANGNATH PUND
|
1809014WL060994
|
KOUSHALYABAI RANGNATH PUND
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240730043
|
|
MISS KAUSHABAI RANGNATH PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
RAHATA
|
MH-09-014-028-001/87
(PIMPLAS)
|
1809014000NRG24290220240400012
|
29/02/2024
|
SHIVAJI RANGNATH PUND
|
1809014WL060994
|
SHIVAJI RANGNATH PUND
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240730040
|
|
SHIVAJI RANGNATH PUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|