|
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-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG24280620230082189
|
28/06/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL013811
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048101
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24280620230082209
|
28/06/2023
|
LATABAI POPAT PAGARE
|
1809014WL013817
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048096
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24280620230082200
|
28/06/2023
|
SITABAI ANKUSH AVHAD
|
1809014WL013814
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048107
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24280620230082210
|
28/06/2023
|
SUREKHA SUNIL JOGDAND
|
1809014WL013817
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048105
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24280620230082195
|
28/06/2023
|
MANGAL SHANKAR BHALERAO
|
1809014WL013813
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048099
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24280620230082201
|
28/06/2023
|
VATSALA MARUTI THORAT
|
1809014WL013814
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048135
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24280620230082193
|
28/06/2023
|
shobha sahebrao kause
|
1809014WL013812
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048131
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24280620230082174
|
28/06/2023
|
HIRABAI BALASAHEB PAWAR
|
1809014WL013805
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048121
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24280620230082165
|
28/06/2023
|
SWATI PRALHAD TORAPE
|
1809014WL013803
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048120
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24280620230082196
|
28/06/2023
|
TARA MADHUKAR JOGDAND
|
1809014WL013813
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048106
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24280620230082194
|
28/06/2023
|
SAVITA RIHIDAS KUVAR
|
1809014WL013812
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048124
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24280620230082197
|
28/06/2023
|
SANGITA NANA THORAT
|
1809014WL013813
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048138
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24280620230082180
|
28/06/2023
|
CHHAYA BALASAHEB AVARE
|
1809014WL013807
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048136
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24280620230082169
|
28/06/2023
|
REKHA KAILAS DHANWATE
|
1809014WL013804
|
REKHA KAILAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048126
|
|
RAKHA KAILAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24280620230082170
|
28/06/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL013804
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048111
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24280620230082171
|
28/06/2023
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL013804
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048125
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24280620230082207
|
28/06/2023
|
ALKA SOMNATH VISHVASRAO
|
1809014WL013816
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048113
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/1993
(PUNTAMBA)
|
1809014000NRG24280620230082175
|
28/06/2023
|
MANISHA SANJAY SHINDE
|
1809014WL013805
|
MANISHA SANJAY SHINDE
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230048116
|
|
Mrs. Manisha Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24280620230082211
|
28/06/2023
|
JAYA DATTATRAY WAGHMARE
|
1809014WL013817
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048103
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24280620230082181
|
28/06/2023
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL013807
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048098
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24280620230082214
|
28/06/2023
|
SUNITA SUNIL BHARAD
|
1809014WL013818
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048095
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24280620230082212
|
28/06/2023
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL013817
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048122
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24280620230082205
|
28/06/2023
|
VIMAL BABURAO BATTASE
|
1809014WL013815
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230048117
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24280620230082186
|
28/06/2023
|
KANTA VASANT VISHVASRAO
|
1809014WL013809
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048110
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24280620230082172
|
28/06/2023
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL013804
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048112
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24280620230082166
|
28/06/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL013803
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048102
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24280620230082206
|
28/06/2023
|
jyoti chetan chavan
|
1809014WL013815
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048129
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24280620230082203
|
28/06/2023
|
UJWALA NITIN JOGDAND
|
1809014WL013814
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048130
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
29
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24280620230082167
|
28/06/2023
|
SANGITA PRAKASH SHEJUL
|
1809014WL013803
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048134
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24280620230082204
|
28/06/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL013814
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048097
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24280620230082168
|
28/06/2023
|
pramila manoj jadhav
|
1809014WL013803
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
05/07/2023
|
|
A185230048133
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24280620230082190
|
28/06/2023
|
Anita Dhondiram Avhad
|
1809014WL013811
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048132
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
33
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24280620230082187
|
28/06/2023
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL013809
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048119
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24280620230082198
|
28/06/2023
|
VIMAL JALINDAR JOGDAND
|
1809014WL013813
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048139
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24280620230082188
|
28/06/2023
|
NIRMALA DATTU PAGARE
|
1809014WL013810
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048123
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
36
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG24280620230082185
|
28/06/2023
|
MANDA CHANDRBHAN PAGARE
|
1809014WL013808
|
MANDA CHANDRBHAN PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048140
|
|
Miss. Manda Chndrabhan Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24280620230082213
|
28/06/2023
|
VAISHALI BABAN PAWAR
|
1809014WL013817
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048109
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24280620230082163
|
28/06/2023
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL013802
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048137
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24280620230082183
|
28/06/2023
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL013807
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048118
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24280620230082191
|
28/06/2023
|
NANDA SANJAY JOGDAND
|
1809014WL013811
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230048104
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG24280620230082192
|
28/06/2023
|
SUMAN RAJENDRA JOGDAND
|
1809014WL013811
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230048128
|
|
Mrs. Suman Raju Jogadand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24280620230082199
|
28/06/2023
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL013813
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230048108
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24280620230082173
|
28/06/2023
|
ROHINI KIRAN DHANWATE
|
1809014WL013804
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048100
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24280620230082164
|
28/06/2023
|
MINA ASHOK JEJURKAR
|
1809014WL013802
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230048115
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24280620230082208
|
28/06/2023
|
MANGAL SANJAY VISHWASRAO
|
1809014WL013816
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048114
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24280620230082184
|
28/06/2023
|
Shobha Nawnath Jagtap
|
1809014WL013807
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230048127
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74802
|
74802
|
|
|
|
|
|
|
|