|
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-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24020220240357036
|
02/02/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL055418
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287608
|
|
Mrs. SITABAI ANKUSH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24020220240357084
|
02/02/2024
|
SUREKHA SUNIL JOGDAND
|
1809014WL055432
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270287600
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24020220240357047
|
02/02/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL055421
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287595
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24020220240357037
|
02/02/2024
|
VATSALA MARUTI THORAT
|
1809014WL055418
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287604
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24020220240357059
|
02/02/2024
|
HIRABAI BALASAHEB PAWAR
|
1809014WL055424
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287624
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24020220240357063
|
02/02/2024
|
SWATI PRALHAD TORAPE
|
1809014WL055426
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
09/02/2024
|
|
0270287616
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24020220240357048
|
02/02/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL055421
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287606
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24020220240357041
|
02/02/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL055419
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287607
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24020220240357049
|
02/02/2024
|
SANGITA NANA THORAT
|
1809014WL055421
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287601
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24020220240357038
|
02/02/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL055418
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270287603
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24020220240357065
|
02/02/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL055427
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287591
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24020220240357066
|
02/02/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL055427
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287621
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24020220240357067
|
02/02/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL055427
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287625
|
|
Mr. SUBHASH RAMBHAU WAKCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24020220240357028
|
02/02/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL055414
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287623
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24020220240357085
|
02/02/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL055432
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287598
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24020220240357039
|
02/02/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL055418
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287594
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24020220240357042
|
02/02/2024
|
SUNITA SUNIL BHARAD
|
1809014WL055419
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287592
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24020220240357086
|
02/02/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL055432
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287614
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24020220240357052
|
02/02/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL055422
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287620
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24020220240357068
|
02/02/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL055427
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287622
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24020220240357054
|
02/02/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL055423
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287597
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24020220240357040
|
02/02/2024
|
UJWALA NITIN JOGDAND
|
1809014WL055418
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287610
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
23
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24020220240357055
|
02/02/2024
|
SANGITA PRAKASH SHEJUL
|
1809014WL055423
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287605
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24020220240356812
|
02/02/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL055378
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287593
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24020220240357056
|
02/02/2024
|
pramila manoj jadhav
|
1809014WL055423
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287617
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/401
(PUNTAMBA)
|
1809014000NRG24020220240356813
|
02/02/2024
|
CHHYA PURUSHOTTAM DHANAVATE
|
1809014WL055378
|
CHHYA PURUSHOTTAM DHANAVATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287626
|
|
Miss. Chhaya Purushottam Dhanavate
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24020220240357053
|
02/02/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL055422
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287613
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24020220240357050
|
02/02/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL055421
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287599
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24020220240357087
|
02/02/2024
|
VAISHALI BABAN PAWAR
|
1809014WL055432
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287619
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24020220240357057
|
02/02/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL055423
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287602
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24020220240356814
|
02/02/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL055378
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287612
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24020220240357051
|
02/02/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL055421
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287618
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24020220240357069
|
02/02/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL055427
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287596
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24020220240357058
|
02/02/2024
|
MINA ASHOK JEJURKAR
|
1809014WL055423
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270287615
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24020220240357029
|
02/02/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL055414
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270287611
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24020220240356815
|
02/02/2024
|
Shobha Nawnath Jagtap
|
1809014WL055378
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270287609
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|