|
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-09-014-027-001/1360
(PUNTAMBA)
|
1809014000NRG24021120230253778
|
02/11/2023
|
HAJARA GULAB SHAIKH
|
1809014WL040138
|
HAJARA GULAB SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053602
|
|
Mrs. Hajarabi Gulab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1995
(PUNTAMBA)
|
1809014000NRG24021120230253766
|
02/11/2023
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL040135
|
MANGAL BHAUSAHEB DHARAM
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053611
|
|
Mrs. Mangala Bhausaheb Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/2048
(PUNTAMBA)
|
1809014000NRG24021120230253805
|
02/11/2023
|
ALKA DILIP PAWAR
|
1809014WL040146
|
ALKA DILIP PAWAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053625
|
|
Mrs. ALKA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/2048
(PUNTAMBA)
|
1809014000NRG24021120230253804
|
02/11/2023
|
DILIP POPAT PAWAR
|
1809014WL040146
|
DILIP POPAT PAWAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053618
|
|
Mr. Dilip Popat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/2053
(PUNTAMBA)
|
1809014000NRG24021120230253806
|
02/11/2023
|
Balasaheb Vaman Pawar
|
1809014WL040146
|
Balasaheb Vaman Pawar
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053617
|
|
Mr. Balasaheb Vaman Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/2053
(PUNTAMBA)
|
1809014000NRG24021120230253807
|
02/11/2023
|
Mirabai Balasaheb Pawar
|
1809014WL040146
|
Mirabai Balasaheb Pawar
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053626
|
|
Mrs. Mirabai Balasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/2142
(PUNTAMBA)
|
1809014000NRG24021120230253802
|
02/11/2023
|
Fakira Gopinath Gore
|
1809014WL040145
|
Fakira Gopinath Gore
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053614
|
|
Mr. Fakira Gopinath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/2142
(PUNTAMBA)
|
1809014000NRG24021120230253803
|
02/11/2023
|
tarabai fakira gore
|
1809014WL040145
|
tarabai fakira gore
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053605
|
|
Mrs. TARABAI FAKIRA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24021120230253673
|
02/11/2023
|
jagdish prabhakar gage
|
1809014WL040115
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240053603
|
|
Mr. JADISH PRABHAKAR GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-002/35
(PUNTAMBA)
|
1809014000NRG24021120230253808
|
02/11/2023
|
SURESH SONYABAPU CHAUDHARI
|
1809014WL040147
|
SURESH SONYABAPU CHAUDHARI
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053616
|
|
Mr. SURESH SONYABAPU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-034-001/1
(SHINGAVE)
|
1809014000NRG24021120230253707
|
02/11/2023
|
NIVRUTTI KISAN PAGARE
|
1809014WL040125
|
NIVRUTTI KISAN PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053615
|
|
NIVRUTTI KISAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-017-001/309
(JALGAON)
|
1809014000NRG24021120230253706
|
02/11/2023
|
Sangita Balasaheb Vairal
|
1809014WL040124
|
Sangita Balasaheb Vairal
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053601
|
|
Mrs. SANGETA BALASAHEB VAIRAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
RAHATA
|
MH-09-014-043-001/402
(PATHRI BK)
|
1809014000NRG24021120230253801
|
02/11/2023
|
BHAUSAHEB GANGADHAR KADU
|
1809014WL040144
|
BHAUSAHEB GANGADHAR KADU
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053622
|
|
Mr. BHAUSAHEB GANGADHAR KADU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-048-001/168
(RAJURI)
|
1809014000NRG24021120230253829
|
02/11/2023
|
INDU SHANTARAM TRIBHVUAN
|
1809014WL040158
|
INDU SHANTARAM TRIBHVUAN
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053608
|
|
Mrs. INDU SHANTARAM TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-048-001/168
(RAJURI)
|
1809014000NRG24021120230253830
|
02/11/2023
|
VISHAL SHANTARAM TRIBHUVAN
|
1809014WL040158
|
VISHAL SHANTARAM TRIBHUVAN
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053604
|
|
Mr. VISHAL SHANTARAM TRIBHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-048-001/239
(RAJURI)
|
1809014000NRG24021120230253831
|
02/11/2023
|
Kanta Markas Kadam
|
1809014WL040158
|
Kanta Markas Kadam
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053610
|
|
Mrs. KANTA MARKAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-048-001/730
(RAJURI)
|
1809014000NRG24021120230253815
|
02/11/2023
|
MILAN POPAT BARDE
|
1809014WL040149
|
MILAN POPAT BARDE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053621
|
|
MILAN POPAT BARDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHATA
|
MH-09-014-048-001/730
(RAJURI)
|
1809014000NRG24021120230253816
|
02/11/2023
|
RUSHIKESH MILAN BARDE
|
1809014WL040149
|
RUSHIKESH MILAN BARDE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053627
|
|
Master HRUSHIKESH MILAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-048-001/816
(RAJURI)
|
1809014000NRG24021120230253821
|
02/11/2023
|
BABAN GANGADHAR GORE
|
1809014WL040151
|
BABAN GANGADHAR GORE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053612
|
|
GORE BABAN GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
RAHATA
|
MH-09-014-048-001/889
(RAJURI)
|
1809014000NRG24021120230253833
|
02/11/2023
|
VISHAL MARKAS KADAM
|
1809014WL040158
|
VISHAL MARKAS KADAM
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053623
|
|
Mr. VISHAL MARKAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
RAHATA
|
MH-09-014-007-001/287
(KHADHE WAKE)
|
1809014000NRG24021120230253810
|
02/11/2023
|
ARJUN KACHARU MALI
|
1809014WL040148
|
ARJUN KACHARU MALI
|
00051
|
MAHB0001780
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053624
|
|
ARJUN KACHRU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
RAHATA
|
MH-09-014-043-001/12
(PATHRI BK)
|
1809014000NRG24021120230253798
|
02/11/2023
|
SANDIP RAMBHU VHAD
|
1809014WL040144
|
SANDIP RAMBHU VHAD
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053620
|
|
AWHAD SANDIP RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
RAHATA
|
MH-09-014-007-001/226
(KHADHE WAKE)
|
1809014000NRG24021120230253809
|
02/11/2023
|
NIVRUTTI KESU MALI
|
1809014WL040148
|
NIVRUTTI KESU MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053607
|
|
MR NIVRITTI KESU MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHATA
|
MH-09-014-007-001/287
(KHADHE WAKE)
|
1809014000NRG24021120230253811
|
02/11/2023
|
SANJAY ARJUN MALI
|
1809014WL040148
|
SANJAY ARJUN MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053613
|
|
MR SANJAY ARJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHATA
|
MH-09-014-007-001/467
(KHADHE WAKE)
|
1809014000NRG24021120230253812
|
02/11/2023
|
NVNATH GORAKSHNATH MALI
|
1809014WL040148
|
NVNATH GORAKSHNATH MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053609
|
|
MR NAVNATH GORAKSHA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
RAHATA
|
MH-09-014-043-001/190
(PATHRI BK)
|
1809014000NRG24021120230253800
|
02/11/2023
|
BABASHAEB FULCHAND BAGUL
|
1809014WL040144
|
BABASHAEB FULCHAND BAGUL
|
00415
|
SBIN0008947
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053619
|
|
MR BABASHEB FULCHAND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
RAHATA
|
MH-09-014-048-001/499
(RAJURI)
|
1809014000NRG24021120230253813
|
02/11/2023
|
PATHARE GANPAT GOPINATH
|
1809014WL040149
|
PATHARE GANPAT GOPINATH
|
00468
|
UBIN0532282
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053606
|
|
PATHARE GANPAT GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
RAHATA
|
MH-09-014-043-001/190
(PATHRI BK)
|
1809014000NRG24021120230253799
|
02/11/2023
|
BEBI FULCHAND BAGUL
|
1809014WL040144
|
BEBI FULCHAND BAGUL
|
00468
|
UBIN0906514
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053600
|
|
BABY PHULCHAND BAGUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|