|
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)
|
1809014000NRG24061020230213638
|
06/10/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL034392
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021204
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24061020230213662
|
06/10/2023
|
LATABAI POPAT PAGARE
|
1809014WL034400
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021205
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24061020230213667
|
06/10/2023
|
SITABAI ANKUSH AVHAD
|
1809014WL034401
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021179
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24061020230213663
|
06/10/2023
|
SUREKHA SUNIL JOGDAND
|
1809014WL034400
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021177
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24061020230213677
|
06/10/2023
|
MANGAL SHANKAR BHALERAO
|
1809014WL034403
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021172
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24061020230213629
|
06/10/2023
|
shobha sahebrao kause
|
1809014WL034388
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021195
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24061020230213672
|
06/10/2023
|
SWATI PRALHAD TORAPE
|
1809014WL034402
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021196
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24061020230213678
|
06/10/2023
|
TARA MADHUKAR JOGDAND
|
1809014WL034403
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021178
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24061020230213630
|
06/10/2023
|
SAVITA RIHIDAS KUVAR
|
1809014WL034388
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021190
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24061020230213679
|
06/10/2023
|
SANGITA NANA THORAT
|
1809014WL034403
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021202
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24061020230213669
|
06/10/2023
|
CHHAYA BALASAHEB AVARE
|
1809014WL034401
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021200
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24061020230213643
|
06/10/2023
|
NIRMALA GANPAT DHANWATE
|
1809014WL034393
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021207
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24061020230213644
|
06/10/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL034393
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
07/10/2023
|
|
6275021182
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24061020230213645
|
06/10/2023
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL034393
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021191
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24061020230213657
|
06/10/2023
|
ALKA SOMNATH VISHVASRAO
|
1809014WL034397
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021184
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24061020230213664
|
06/10/2023
|
JAYA DATTATRAY WAGHMARE
|
1809014WL034400
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021175
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24061020230213670
|
06/10/2023
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL034401
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021171
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24061020230213659
|
06/10/2023
|
SUNITA SUNIL BHARAD
|
1809014WL034398
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021169
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24061020230213665
|
06/10/2023
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL034400
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021189
|
|
CHNDRAKLA SAUDHAKAR LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24061020230213626
|
06/10/2023
|
VIMAL BABURAO BATTASE
|
1809014WL034387
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021186
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24061020230213648
|
06/10/2023
|
KANTA VASANT VISHVASRAO
|
1809014WL034394
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021181
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24061020230213646
|
06/10/2023
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL034393
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275021183
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24061020230213673
|
06/10/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL034402
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275021174
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24061020230213627
|
06/10/2023
|
jyoti chetan chavan
|
1809014WL034387
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021193
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24061020230213671
|
06/10/2023
|
UJWALA NITIN JOGDAND
|
1809014WL034401
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021194
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
26
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24061020230213674
|
06/10/2023
|
SANGITA PRAKASH SHEJUL
|
1809014WL034402
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021199
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24061020230213651
|
06/10/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL034395
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275021170
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24061020230213639
|
06/10/2023
|
Anita Dhondiram Avhad
|
1809014WL034392
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275021197
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
29
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24061020230213649
|
06/10/2023
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL034394
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021188
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24061020230213680
|
06/10/2023
|
VIMAL JALINDAR JOGDAND
|
1809014WL034403
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275021203
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG24061020230213637
|
06/10/2023
|
CHANDRBHAN BABURAO PAGARE
|
1809014WL034391
|
CHANDRBHAN BABURAO PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021206
|
|
Mr. Chandrabhan Baburao Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24061020230213666
|
06/10/2023
|
VAISHALI BABAN PAWAR
|
1809014WL034400
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021180
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24061020230213660
|
06/10/2023
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL034399
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021201
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24061020230213653
|
06/10/2023
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL034395
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021187
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24061020230213640
|
06/10/2023
|
NANDA SANJAY JOGDAND
|
1809014WL034392
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021176
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24061020230213681
|
06/10/2023
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL034403
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021198
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24061020230213647
|
06/10/2023
|
ROHINI KIRAN DHANWATE
|
1809014WL034393
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021173
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24061020230213658
|
06/10/2023
|
MANGAL SANJAY VISHWASRAO
|
1809014WL034397
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021185
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24061020230213654
|
06/10/2023
|
Shobha Nawnath Jagtap
|
1809014WL034395
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021192
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|