|
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-09-002-007-001/156
(TANDULNER)
|
1809002000NRG24140320240423930
|
14/03/2024
|
GORAKSHANATH SHANKAR BHUSAL
|
1809002WL064140
|
GORAKSHANATH SHANKAR BHUSAL
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474536
|
|
GORAKSHNATH SHANKAR BHUSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHURI
|
MH-09-002-007-001/156
(TANDULNER)
|
1809002000NRG24140320240423933
|
14/03/2024
|
PRAVIN GORAKSHNATH BHUSAL
|
1809002WL064140
|
PRAVIN GORAKSHNATH BHUSAL
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474532
|
|
PRAVIN GORAKSHANATH
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-007-001/156
(TANDULNER)
|
1809002000NRG24140320240423931
|
14/03/2024
|
TARABAI GORAKSHNATH BHUSAL
|
1809002WL064140
|
TARABAI GORAKSHNATH BHUSAL
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474537
|
|
TARABAI GORAKSHANATH BHUSAL
|
RATNAKAR BANK(607393)
|
|
4
|
RAHURI
|
MH-09-002-007-001/168
(TANDULNER)
|
1809002000NRG24140320240423929
|
14/03/2024
|
MEERABAI SUBHASH KHATEKAR
|
1809002WL064139
|
MEERABAI SUBHASH KHATEKAR
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240474525
|
|
KHATEKAR MIRABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
RAHURI
|
MH-09-002-007-001/168
(TANDULNER)
|
1809002000NRG24140320240423928
|
14/03/2024
|
SUBHASH MUKTAJI KHATEKAR
|
1809002WL064139
|
SUBHASH MUKTAJI KHATEKAR
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240474529
|
|
KHATEKAR SUBHASH MUKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
RAHURI
|
MH-09-002-007-001/213
(TANDULNER)
|
1809002000NRG24140320240423937
|
14/03/2024
|
AKSHAY RAOSAHEB BELKAR
|
1809002WL064141
|
AKSHAY RAOSAHEB BELKAR
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474535
|
|
AKSHAY RAOSAHEB BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHURI
|
MH-09-002-007-001/213
(TANDULNER)
|
1809002000NRG24140320240423935
|
14/03/2024
|
RAOSAHEB MOHAN BELKAR
|
1809002WL064141
|
RAOSAHEB MOHAN BELKAR
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240474538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAHURI
|
MH-09-002-007-001/213
(TANDULNER)
|
1809002000NRG24140320240423936
|
14/03/2024
|
TARABAI RAOSAHEB BELKAR
|
1809002WL064141
|
TARABAI RAOSAHEB BELKAR
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474533
|
|
TARABAI RAOSAHEB BEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
RAHURI
|
MH-09-002-007-001/116
(TANDULNER)
|
1809002000NRG24140320240423934
|
14/03/2024
|
SOPAN RADHAKISAN BUJADI
|
1809002WL064141
|
SOPAN RADHAKISAN BUJADI
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240474534
|
|
BHUJADI SOPAN RADHAKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHURI
|
MH-09-002-007-001/147
(TANDULNER)
|
1809002000NRG24140320240423926
|
14/03/2024
|
prabhakar dnyendev sabale
|
1809002WL064139
|
prabhakar dnyendev sabale
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474530
|
|
PRABHAKAR DNYANDEV SABALE
|
IDBI BANK(607095)
|
|
11
|
RAHURI
|
MH-09-002-007-001/147
(TANDULNER)
|
1809002000NRG24140320240423927
|
14/03/2024
|
usha prabhakar sabale
|
1809002WL064139
|
usha prabhakar sabale
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474531
|
|
USHA PRABHAKAR SABAL
|
BANK OF BARODA(606985)
|
|
12
|
RAHURI
|
MH-09-002-082-001/50
(GUNJALE)
|
1809002000NRG24130320240420650
|
14/03/2024
|
HANVAT AVINASH
|
1809002WL063741
|
HANVAT AVINASH
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474527
|
|
HANVAT AVINASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-082-001/50
(GUNJALE)
|
1809002000NRG24130320240420649
|
14/03/2024
|
Bhaurao Gangaram Hanwat
|
1809002WL063741
|
Bhaurao Gangaram Hanwat
|
00051
|
MAHB0001866
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474528
|
|
Mr. Bhaurao Gangaram Hanwat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
RAHURI
|
MH-09-002-007-001/156
(TANDULNER)
|
1809002000NRG24140320240423932
|
14/03/2024
|
LAXMAN
|
1809002WL064140
|
LAXMAN
|
00415
|
SBIN0008947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240474526
|
|
MR LAXMAN GORKSHNATH BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|