|
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)
|
1809014000NRG23260820220107172
|
26/08/2022
|
MANGAL GORAKH JOGDAND
|
1809014WL018250
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
MANGALGORAKHJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG23260820220107204
|
26/08/2022
|
LATABAI POPAT PAGARE
|
1809014WL018252
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
LATABAIPOPATPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG23260820220107205
|
26/08/2022
|
SITABAI ANKUSH AVHAD
|
1809014WL018252
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
SITABAIANKUSHAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG23260820220107206
|
26/08/2022
|
SUREKHA SUNIL JOGDAND
|
1809014WL018252
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
SUREKHASUNILJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG23260820220107208
|
26/08/2022
|
VATSALA MARUTI THORAT
|
1809014WL018252
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871054226
|
|
VATSALAMARUTITHORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1536
(PUNTAMBA)
|
1809014000NRG23260820220107210
|
26/08/2022
|
LAXMI SANTOSH JOGDAND
|
1809014WL018252
|
LAXMI SANTOSH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
LAXMISANTOSHJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG23260820220107220
|
26/08/2022
|
SANGITA PRAKASH SHEJUL
|
1809014WL018252
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
SANGITAPRAKASHSHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG23260820220107181
|
26/08/2022
|
Anita Dhondiram Avhad
|
1809014WL018250
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
AnitaDhondiramAvhad
|
HDFC BANK LTD(607152)
|
|
9
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG23260820220107222
|
26/08/2022
|
VIMAL JALINDAR JOGDAND
|
1809014WL018252
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
VIMALJALINDARJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG23260820220107185
|
26/08/2022
|
NANDA SANJAY JOGDAND
|
1809014WL018250
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
NANDASANJAYJOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG23260820220107187
|
26/08/2022
|
JYOTI AMARNATH GUDHEKAR
|
1809014WL018250
|
JYOTI AMARNATH GUDHEKAR
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
JYOTIAMARNATHGUDHEKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-007-001/69
(KHADHE WAKE)
|
1809014000NRG23260820220107143
|
26/08/2022
|
Rajendra
|
1809014WL018247
|
Rajendra
|
00415
|
SBIN0004317
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871054226
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG23260820220107144
|
26/08/2022
|
Navnath
|
1809014WL018247
|
Navnath
|
00415
|
SBIN0004317
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871054226
|
|
Navnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
RAHATA
|
MH-09-014-020-001/7
(NANDURKHI BK)
|
1809014000NRG23260820220107146
|
26/08/2022
|
HIRABAI RAMDAS BORDE
|
1809014WL018248
|
HIRABAI RAMDAS BORDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871054226
|
|
HIRABAIRAMDASBORDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHATA
|
MH-09-014-028-001/212
(PIMPLAS)
|
1809014000NRG23260820220107297
|
26/08/2022
|
SARALA KISHOR WAGHMARE
|
1809014WL018266
|
SARALA KISHOR WAGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871054226
|
|
SARALAKISHORWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATA
|
MH-09-014-028-001/83
(PIMPLAS)
|
1809014000NRG23260820220107301
|
26/08/2022
|
HIRABAI PANDURANG SONWANE
|
1809014WL018266
|
HIRABAI PANDURANG SONWANE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871054226
|
|
HIRABAIPANDURANGSONWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
RAHATA
|
MH-09-014-037-001/195
(WALKI)
|
1809014000NRG23260820220107227
|
26/08/2022
|
KAVITA BABASAHEB PAWAR
|
1809014WL018253
|
KAVITA BABASAHEB PAWAR
|
00468
|
UBIN0914649
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871054226
|
|
KAVITABABASAHEBPAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|