|
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-09-002-022-001/641
(CHIKALTHAN)
|
1809002000NRG24200220240382181
|
20/02/2024
|
gorakshnath govind bagul
|
1809002WL058448
|
gorakshnath govind bagul
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633821769
|
|
MR GORAKSHANATH GOVIND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHURI
|
MH-09-002-022-001/641
(CHIKALTHAN)
|
1809002000NRG24200220240382182
|
20/02/2024
|
JAYASHRI GORAKH BAGUL
|
1809002WL058448
|
JAYASHRI GORAKH BAGUL
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633821770
|
|
BAGUL JAYSHRI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
RAHURI
|
MH-09-002-022-001/657
(CHIKALTHAN)
|
1809002000NRG24200220240382183
|
20/02/2024
|
UJJAWALA RAJENDRA BACHKAR
|
1809002WL058448
|
UJJAWALA RAJENDRA BACHKAR
|
00045
|
BARB0RAHURI
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633821772
|
|
UJJWALA RAJENDRA BAC
|
BANK OF BARODA(606985)
|
|
4
|
RAHURI
|
MH-09-002-045-002/443
(TAKLIMIYA)
|
1809002000NRG24160220240379140
|
20/02/2024
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL057922
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0633821771
|
|
LAKSHMIBAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-022-001/325
(CHIKALTHAN)
|
1809002000NRG24200220240382180
|
20/02/2024
|
sushama sharad bagul
|
1809002WL058448
|
sushama sharad bagul
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633821762
|
|
SUSHMA SHARAD BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHURI
|
MH-09-002-045-002/394
(TAKLIMIYA)
|
1809002000NRG24160220240379146
|
20/02/2024
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL057923
|
KALAPANA NAMDEV JAGADHANE
|
00089
|
CBIN0281197
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0633821768
|
|
Miss. KALAPANA NAMDEV JAGADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-022-001/658
(CHIKALTHAN)
|
1809002000NRG24200220240382184
|
20/02/2024
|
Anna Khandu Kalnar
|
1809002WL058448
|
Anna Khandu Kalnar
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633821766
|
|
KALNAR ANNA KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHURI
|
MH-09-002-045-002/330
(TAKLIMIYA)
|
1809002000NRG24160220240379143
|
20/02/2024
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL057923
|
SAKHARBAI NAMDEV JAGDHANE
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
21/02/2024
|
|
0633821764
|
|
MRS SAKHARBAI NAMDEV JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHURI
|
MH-09-002-045-002/363
(TAKLIMIYA)
|
1809002000NRG24160220240379144
|
20/02/2024
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL057923
|
REJEENA SIDDHANT SAGALGILE
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
21/02/2024
|
|
0633821763
|
|
MRS REJEENA SIDDHANT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHURI
|
MH-09-002-045-002/380
(TAKLIMIYA)
|
1809002000NRG24160220240379145
|
20/02/2024
|
MANISHA SHAMRAO JAGDHANE
|
1809002WL057923
|
MANISHA SHAMRAO JAGDHANE
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
21/02/2024
|
|
0633821773
|
|
MRS MANISHA SHAMRAO JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHURI
|
MH-09-002-045-002/729
(TAKLIMIYA)
|
1809002000NRG24160220240379141
|
20/02/2024
|
Samir
|
1809002WL057922
|
Samir
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0633821765
|
|
MR SHAMIR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHURI
|
MH-09-002-045-002/896
(TAKLIMIYA)
|
1809002000NRG24160220240379142
|
20/02/2024
|
GAUBAI DNYANDEV KHARAT
|
1809002WL057922
|
GAUBAI DNYANDEV KHARAT
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0633821767
|
|
MRS GAUBAI DNYANDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-045-002/301
(TAKLIMIYA)
|
1809002000NRG24160220240379138
|
20/02/2024
|
Manda
|
1809002WL057922
|
Manda
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0633821774
|
|
MR RAVASAHEB RAGHUNATH JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|