|
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-09-014-017-001/431
(JALGAON)
|
1809014000NRG24310820230172641
|
31/08/2023
|
Kamal Vasant Kadu
|
1809014WL027987
|
Kamal Vasant Kadu
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230071131
|
|
Mrs. KAMAL VASANT KADU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24310820230172613
|
31/08/2023
|
VINAYAK RAMBHAU ARAK
|
1809014WL027976
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230071129
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-017-001/540
(JALGAON)
|
1809014000NRG24310820230172614
|
31/08/2023
|
GOUTAM RANGNATH KAMBALE
|
1809014WL027976
|
GOUTAM RANGNATH KAMBALE
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230071123
|
|
MR GAUTAM RANGNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATA
|
MH-09-014-017-001/540
(JALGAON)
|
1809014000NRG24310820230172634
|
31/08/2023
|
SUMAN GOUTAM KAMBALE
|
1809014WL027985
|
SUMAN GOUTAM KAMBALE
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230071122
|
|
SUMAN GAUTAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHATA
|
MH-09-014-017-001/584
(JALGAON)
|
1809014000NRG24310820230172635
|
31/08/2023
|
Sudip Suresh Sabade
|
1809014WL027985
|
Sudip Suresh Sabade
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230071128
|
|
Mr. SUDEEP SURESH SABADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24310820230172615
|
31/08/2023
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL027976
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230071126
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24310820230172636
|
31/08/2023
|
VANDANA ROHIDAS BAGUL
|
1809014WL027985
|
VANDANA ROHIDAS BAGUL
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230071121
|
|
VANDANA ROHIT BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHATA
|
MH-09-014-017-001/597
(JALGAON)
|
1809014000NRG24310820230172616
|
31/08/2023
|
SITA SAVALERAM BHATE
|
1809014WL027976
|
SITA SAVALERAM BHATE
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230071130
|
|
SEETABAI SAVLERAM BHATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-017-001/70
(JALGAON)
|
1809014000NRG24310820230172617
|
31/08/2023
|
SHEKHAR SITARAM ELAM
|
1809014WL027976
|
SHEKHAR SITARAM ELAM
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230071127
|
|
YALAM SHEKHAR SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24310820230172770
|
31/08/2023
|
GORAKSHA LAKSHMAN MALI
|
1809014WL028009
|
GORAKSHA LAKSHMAN MALI
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230071120
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATA
|
MH-09-014-007-001/69
(KHADHE WAKE)
|
1809014000NRG24310820230172773
|
31/08/2023
|
Rajendra
|
1809014WL028009
|
Rajendra
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230071132
|
|
RAJENDRA NANA MURADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24310820230172774
|
31/08/2023
|
Navnath
|
1809014WL028009
|
Navnath
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230071125
|
|
MR NAVANATH NANA MURADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATA
|
MH-09-014-017-001/597
(JALGAON)
|
1809014000NRG24310820230172637
|
31/08/2023
|
Dattu Savaleram Bhate
|
1809014WL027985
|
Dattu Savaleram Bhate
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230071124
|
|
MR DATTU SAVALERAM BHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
14
|
RAHATA
|
MH-09-014-007-001/585
(KHADHE WAKE)
|
1809014000NRG24310820230172771
|
31/08/2023
|
GITANJALI RASAHEB LAVRE
|
1809014WL028009
|
GITANJALI RASAHEB LAVRE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230071133
|
|
GITANJALI RAOSAHEB LAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|