|
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-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24110920230179829
|
11/09/2023
|
Lahanu Ramdas Petare
|
1809014WL029333
|
Lahanu Ramdas Petare
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397685
|
|
MR LAHANU RAMDAS PETARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-028-001/1491
(PIMPLAS)
|
1809014000NRG24110920230179828
|
11/09/2023
|
POOJA CHANDRAKANT WAGHMARE
|
1809014WL029333
|
POOJA CHANDRAKANT WAGHMARE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397690
|
|
MRS POOJA CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24110920230179832
|
11/09/2023
|
AHER MACHINDRA SUDAM
|
1809014WL029334
|
AHER MACHINDRA SUDAM
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397692
|
|
MR MACHINDRA SUDAM AHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24110920230179833
|
11/09/2023
|
AHER SUNITA MACHINDRA
|
1809014WL029334
|
AHER SUNITA MACHINDRA
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397693
|
|
MRS SUNITA MACCHINDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATA
|
MH-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24110920230179830
|
11/09/2023
|
Kanchan Lahanu Petare
|
1809014WL029333
|
Kanchan Lahanu Petare
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397694
|
|
MRS KANCHAN LAHANU PETARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATA
|
MH-09-014-028-001/1607
(PIMPLAS)
|
1809014000NRG24110920230179835
|
11/09/2023
|
NEETA SACHIN WAGHMARE
|
1809014WL029334
|
NEETA SACHIN WAGHMARE
|
00415
|
SBIN0004317
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230397691
|
|
MRS NEETA SACHIN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATA
|
MH-09-014-028-001/1607
(PIMPLAS)
|
1809014000NRG24110920230179834
|
11/09/2023
|
SACHIN SHRIHARI WAGHMARE
|
1809014WL029334
|
SACHIN SHRIHARI WAGHMARE
|
00415
|
SBIN0004317
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230397686
|
|
MR SACHIN SHRIHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-041-001/1
(RUI)
|
1809014000NRG24110920230180328
|
11/09/2023
|
rajendra sahebarao kanade
|
1809014WL029411
|
rajendra sahebarao kanade
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397689
|
|
RAJENDRA SAHEBRAO KANADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHATA
|
MH-09-014-041-001/1
(RUI)
|
1809014000NRG24110920230180329
|
11/09/2023
|
sangita rajendra kharat
|
1809014WL029411
|
sangita rajendra kharat
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397688
|
|
SANGITA RAJENDRA KANADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHATA
|
MH-09-014-041-001/1
(RUI)
|
1809014000NRG24110920230180330
|
11/09/2023
|
subhadrabai sahebarao kanade
|
1809014WL029411
|
subhadrabai sahebarao kanade
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230397687
|
|
SUBHADRABAI SAHEBRAO KANADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
RAHATA
|
MH-09-014-041-001/1
(RUI)
|
1809014000NRG24110920230180331
|
11/09/2023
|
vishal rajendra kanade
|
1809014WL029411
|
vishal rajendra kanade
|
00468
|
UBIN0558770
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397695
|
|
VISHAL RAJENDRA KANADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|