|
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
|
RAHURI
|
MH-09-002-045-002/151
(TAKLIMIYA)
|
1809002000NRG24080120240326397
|
09/01/2024
|
SINDHU SANTOSH SAGALGILE
|
1809002WL051109
|
SINDHU SANTOSH SAGALGILE
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466501
|
|
SAGALGILE SINDHU SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHURI
|
MH-09-002-072-001/459
(SADE)
|
1809002000NRG24080120240326389
|
09/01/2024
|
yogita vikaram harishchandre
|
1809002WL051107
|
yogita vikaram harishchandre
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466503
|
|
YOGITA VIKRAM HARISH
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-078-001/294
(DHAMORI BK.)
|
1809002000NRG24080120240326382
|
09/01/2024
|
RADHIKA BHIMRAJ PAWAR
|
1809002WL051102
|
RADHIKA BHIMRAJ PAWAR
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466500
|
|
Mrs. RADHIKA BHIMRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-045-002/105
(TAKLIMIYA)
|
1809002000NRG24080120240326394
|
09/01/2024
|
lila ganpat sagalgile
|
1809002WL051109
|
lila ganpat sagalgile
|
00048
|
BKID0000659
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466508
|
|
MRS LILA GANPAT SAGALAGILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-072-001/360
(SADE)
|
1809002000NRG24080120240326387
|
09/01/2024
|
tukaram shrirang shinde
|
1809002WL051106
|
tukaram shrirang shinde
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466506
|
|
SHINDE TUKARAM SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHURI
|
MH-09-002-078-001/141
(DHAMORI BK.)
|
1809002000NRG24080120240326381
|
09/01/2024
|
SUNITA RAMDAS SASANE
|
1809002WL051102
|
SUNITA RAMDAS SASANE
|
00089
|
CBIN0281197
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240466504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-058-001/519
(WALAN)
|
1809002000NRG24080120240326386
|
09/01/2024
|
Somnath Narayan Funage
|
1809002WL051105
|
Somnath Narayan Funage
|
00176
|
IDIB000W504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466502
|
|
SOMNATH NARAYAN FUNAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-045-002/1311
(TAKLIMIYA)
|
1809002000NRG24080120240326395
|
09/01/2024
|
PRABHAKAR GIRJA SATHE
|
1809002WL051109
|
PRABHAKAR GIRJA SATHE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466499
|
|
MR PRABHAKAR GIRJA SATHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHURI
|
MH-09-002-072-001/459
(SADE)
|
1809002000NRG24080120240326388
|
09/01/2024
|
Vikaram Shamrao Harishchandra
|
1809002WL051107
|
Vikaram Shamrao Harishchandra
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466507
|
|
VIKRAM SHAMRAO HARISHCHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
RAHURI
|
MH-09-002-045-002/151
(TAKLIMIYA)
|
1809002000NRG24080120240326396
|
09/01/2024
|
santosh ganpat sagalgile
|
1809002WL051109
|
santosh ganpat sagalgile
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466505
|
|
MR SANTOSH GANPAT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-058-001/517
(WALAN)
|
1809002000NRG24080120240326385
|
09/01/2024
|
HARIDAS SAKHAHARI DAMALE
|
1809002WL051104
|
HARIDAS SAKHAHARI DAMALE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466498
|
|
MR HARIDAS SAKHAHARI DAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|