|
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-09-014-002-001/1020
(ASTAGAON)
|
1809014000NRG24161020230224911
|
16/10/2023
|
Rajendra Murlidhar Gorde
|
1809014WL035932
|
Rajendra Murlidhar Gorde
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7177F
|
|
Rajendra Murlidhar Gorde
|
()
|
|
2
|
RAHATA
|
MH-09-014-002-001/133
(ASTAGAON)
|
1809014000NRG24161020230224934
|
16/10/2023
|
Anjana Ramu Cholke
|
1809014WL035938
|
Anjana Ramu Cholke
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7177C
|
|
Anjana Ramu Cholke
|
()
|
|
3
|
RAHATA
|
MH-09-014-002-001/133
(ASTAGAON)
|
1809014000NRG24161020230224933
|
16/10/2023
|
Ramu Parvat Cholke
|
1809014WL035938
|
Ramu Parvat Cholke
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7177B
|
|
Ramu Parvat Cholke
|
()
|
|
4
|
RAHATA
|
MH-09-014-002-001/149
(ASTAGAON)
|
1809014000NRG24161020230225448
|
16/10/2023
|
Alka radhakisan Tribhan
|
1809014WL036031
|
Alka radhakisan Tribhan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300E71787
|
Account closed
|
|
|
|
5
|
RAHATA
|
MH-09-014-002-001/1723
(ASTAGAON)
|
1809014000NRG24161020230225431
|
16/10/2023
|
Alka Punja Gore
|
1809014WL036027
|
Alka Punja Gore
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7177D
|
|
Alka Punja Gore
|
()
|
|
6
|
RAHATA
|
MH-09-014-002-001/1791
(ASTAGAON)
|
1809014000NRG24161020230224914
|
16/10/2023
|
Yogesh Kailas Gorde
|
1809014WL035932
|
Yogesh Kailas Gorde
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E71779
|
|
Yogesh Kailas Gorde
|
()
|
|
7
|
RAHATA
|
MH-09-014-002-001/2110
(ASTAGAON)
|
1809014000NRG24161020230224937
|
16/10/2023
|
Indrabhan Kisan Nale
|
1809014WL035939
|
Indrabhan Kisan Nale
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E7177A
|
|
Indrabhan Kisan Nale
|
()
|
|
8
|
RAHATA
|
MH-09-014-002-001/2284
(ASTAGAON)
|
1809014000NRG24161020230225429
|
16/10/2023
|
MANISHA YASHWANT KHILARE
|
1809014WL036026
|
MANISHA YASHWANT KHILARE
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E71785
|
|
MANISHA YASHWANT KHILARE
|
()
|
|
9
|
RAHATA
|
MH-09-014-002-001/2318
(ASTAGAON)
|
1809014000NRG24161020230225438
|
16/10/2023
|
Sanjay Uttam Sarode
|
1809014WL036029
|
Sanjay Uttam Sarode
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E71788
|
|
Sanjay Uttam Sarode
|
()
|
|
10
|
RAHATA
|
MH-09-014-002-001/2398
(ASTAGAON)
|
1809014000NRG24161020230224962
|
16/10/2023
|
SHITAL SANCHIN CHOLAKE
|
1809014WL035946
|
SHITAL SANCHIN CHOLAKE
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71778
|
|
SHITAL SANCHIN CHOLAKE
|
()
|
|
11
|
RAHATA
|
MH-09-014-002-001/2589
(ASTAGAON)
|
1809014000NRG24161020230224931
|
16/10/2023
|
Archana Ravindra Parakhe
|
1809014WL035937
|
Archana Ravindra Parakhe
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71783
|
|
Archana Ravindra Parakhe
|
()
|
|
12
|
RAHATA
|
MH-09-014-002-001/2589
(ASTAGAON)
|
1809014000NRG24161020230224932
|
16/10/2023
|
Jay Ravindra parakhe
|
1809014WL035937
|
Jay Ravindra parakhe
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71781
|
|
Jay Ravindra parakhe
|
()
|
|
13
|
RAHATA
|
MH-09-014-002-001/2589
(ASTAGAON)
|
1809014000NRG24161020230224930
|
16/10/2023
|
Ravindra Bhagwat Parakhe
|
1809014WL035937
|
Ravindra Bhagwat Parakhe
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71782
|
|
Ravindra Bhagwat Parakhe
|
()
|
|
14
|
RAHATA
|
MH-09-014-002-001/3126
(ASTAGAON)
|
1809014000NRG24161020230225471
|
16/10/2023
|
Kamlesh Madhukar Tribhuwan
|
1809014WL036036
|
Kamlesh Madhukar Tribhuwan
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71784
|
|
Kamlesh Madhukar Tribhuwan
|
()
|
|
15
|
RAHATA
|
MH-09-014-002-001/532
(ASTAGAON)
|
1809014000NRG24161020230224992
|
16/10/2023
|
Manisha Sandip Jejurkar
|
1809014WL035954
|
Manisha Sandip Jejurkar
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71780
|
|
Manisha Sandip Jejurkar
|
()
|
|
16
|
RAHATA
|
MH-09-014-002-001/848
(ASTAGAON)
|
1809014000NRG24161020230225278
|
16/10/2023
|
Manda Ashok Tarkase
|
1809014WL035999
|
Manda Ashok Tarkase
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7177E
|
|
Manda Ashok Tarkase
|
()
|
|
17
|
RAHATA
|
MH-09-014-002-004/19
(ASTAGAON)
|
1809014000NRG24161020230224940
|
16/10/2023
|
SUNITAGAJANAN CHOLAKE
|
1809014WL035939
|
SUNITAGAJANAN CHOLAKE
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E71786
|
|
SUNITAGAJANAN CHOLAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|