|
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
|
PUSAD
|
MH-25-011-218-001/1497
(DHANASAL)
|
1825011000NRG24020120240539902
|
02/01/2024
|
Vitthal Narayan Talikote
|
1825011WL064294
|
Vitthal Narayan Talikote
|
00048
|
BKID0000632
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315277
|
|
MR VITTHAL NARAYAN TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-267-001/130
(HUDI (BU.))
|
1825011000NRG24020120240539685
|
02/01/2024
|
Bhagwan Yadao Gaikwad
|
1825011WL064258
|
Bhagwan Yadao Gaikwad
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315306
|
|
Mr. Bhagwan Yadav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-267-001/304
(HUDI (BU.))
|
1825011000NRG24020120240539689
|
02/01/2024
|
Lalita Dilip Kambale
|
1825011WL064258
|
Lalita Dilip Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315278
|
|
MRS LALITA DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-338-001/142
(MOP)
|
1825011000NRG24020120240540770
|
02/01/2024
|
Maroti Kacharu Shejule
|
1825011WL064409
|
Maroti Kacharu Shejule
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315271
|
|
SHEJULE MAROTI KACHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-001-001/576
(JAMSHETPUR)
|
1825011000NRG24020120240540853
|
02/01/2024
|
Kaluram Narsing Rathod
|
1825011WL064417
|
Kaluram Narsing Rathod
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315272
|
|
KALURAM NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-218-001/1497
(DHANASAL)
|
1825011000NRG24020120240539903
|
02/01/2024
|
Reka Vitthal Talikote
|
1825011WL064294
|
Reka Vitthal Talikote
|
00177
|
IOBA0002965
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315280
|
|
VARSHA VITTHAL TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSAD
|
MH-25-011-267-001/304
(HUDI (BU.))
|
1825011000NRG24020120240539688
|
02/01/2024
|
Dilip Sitaram Kambale
|
1825011WL064258
|
Dilip Sitaram Kambale
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315279
|
|
DILIP SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-218-001/1108
(DHANASAL)
|
1825011000NRG24020120240539901
|
02/01/2024
|
Sakwar Vinod Hotgir
|
1825011WL064294
|
Sakwar Vinod Hotgir
|
00354
|
PUNB0038800
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315275
|
|
SAKWAR VINOD HOTGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSAD
|
MH-25-011-218-001/1108
(DHANASAL)
|
1825011000NRG24020120240539900
|
02/01/2024
|
vinod Datta Hotgir
|
1825011WL064294
|
vinod Datta Hotgir
|
00354
|
PUNB0038800
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315276
|
|
VINOD DATTA HOTGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSAD
|
MH-25-011-267-001/126
(HUDI (BU.))
|
1825011000NRG24020120240539684
|
02/01/2024
|
Maroti Pandurang Takaras
|
1825011WL064258
|
Maroti Pandurang Takaras
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315273
|
|
MAROTI PANDURANG TAKARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSAD
|
MH-25-011-338-001/46
(MOP)
|
1825011000NRG24020120240540774
|
02/01/2024
|
Ramabai Sudhakar Paikrao
|
1825011WL064409
|
Ramabai Sudhakar Paikrao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315274
|
|
RAMABAI SUDHAKAR PAIKRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-338-001/60
(MOP)
|
1825011000NRG24020120240540775
|
02/01/2024
|
Bebi S Dhuldhule
|
1825011WL064409
|
Bebi S Dhuldhule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315314
|
|
BEBIBAI DHULDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24020120240540852
|
02/01/2024
|
Sushil Rameshwar Rathod
|
1825011WL064417
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315289
|
|
SUSHIL RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSAD
|
MH-25-011-077-001/155
(JAMBNAIK 1)
|
1825011000NRG24020120240539921
|
02/01/2024
|
Raju Maroti Ingole
|
1825011WL064298
|
Raju Maroti Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315312
|
|
RAJU MAROTI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUSAD
|
MH-25-011-077-001/156
(JAMBNAIK 1)
|
1825011000NRG24020120240539922
|
02/01/2024
|
Sidharth Maroti Ingole
|
1825011WL064298
|
Sidharth Maroti Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315294
|
|
MR SIDDHARTH MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-129-001/21
(BHOJALA)
|
1825011000NRG24020120240540064
|
02/01/2024
|
Vandana Vijay Raut
|
1825011WL064323
|
Vandana Vijay Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315281
|
|
CHANDRKALA KESHAV RAUT+ VANDANA VIJAY RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
PUSAD
|
MH-25-011-129-001/21
(BHOJALA)
|
1825011000NRG24020120240540063
|
02/01/2024
|
Vijay Keshv Raut
|
1825011WL064323
|
Vijay Keshv Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315285
|
|
VIJAY KESHAV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-129-001/295
(BHOJALA)
|
1825011000NRG24020120240540059
|
02/01/2024
|
usha gautam dhule
|
1825011WL064322
|
usha gautam dhule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315290
|
|
MISS USHABAI GAUTAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-129-001/488
(BHOJALA)
|
1825011000NRG24020120240540060
|
02/01/2024
|
Digambar N Thakre
|
1825011WL064322
|
Digambar N Thakre
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315282
|
|
MR DIGAMBAR NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-129-001/488
(BHOJALA)
|
1825011000NRG24020120240540061
|
02/01/2024
|
Sunita D Thakre
|
1825011WL064322
|
Sunita D Thakre
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315283
|
|
Miss. SUNITA DIGAMBAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-129-001/555
(BHOJALA)
|
1825011000NRG24020120240540067
|
02/01/2024
|
Subhash Punjaji Kharabe
|
1825011WL064323
|
Subhash Punjaji Kharabe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315313
|
|
MR SUBHASH KHARABE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-129-001/555
(BHOJALA)
|
1825011000NRG24020120240540066
|
02/01/2024
|
Suwarna Subhash Kharabe
|
1825011WL064323
|
Suwarna Subhash Kharabe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315284
|
|
MRS SUVARNA SUBHASH KHARABE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-129-001/834
(BHOJALA)
|
1825011000NRG24020120240540062
|
02/01/2024
|
MADHAV MAROTI MASRAM
|
1825011WL064322
|
MADHAV MAROTI MASRAM
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315311
|
|
MRS MADHAV MAROTI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-218-001/1066
(DHANASAL)
|
1825011000NRG24020120240539899
|
02/01/2024
|
Dnyaneshwar Babarao Talikote
|
1825011WL064294
|
Dnyaneshwar Babarao Talikote
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240315300
|
|
DNYANESHWAR BABARAO
|
BANK OF BARODA(606985)
|
|
25
|
PUSAD
|
MH-25-011-267-001/126
(HUDI (BU.))
|
1825011000NRG24020120240539683
|
02/01/2024
|
Indubai Pandurang Takars
|
1825011WL064258
|
Indubai Pandurang Takars
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315293
|
|
MRS INDUBAI PANDURANG TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-267-001/126
(HUDI (BU.))
|
1825011000NRG24020120240539682
|
02/01/2024
|
Pandurang Champat Takars
|
1825011WL064258
|
Pandurang Champat Takars
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315298
|
|
MR PANDURANG CHAMPAT TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-267-001/200
(HUDI (BU.))
|
1825011000NRG24020120240539686
|
02/01/2024
|
Kailas Kacharu Kamble
|
1825011WL064258
|
Kailas Kacharu Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315308
|
|
Mr. Kailas Kacharu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PUSAD
|
MH-25-011-267-001/200
(HUDI (BU.))
|
1825011000NRG24020120240539687
|
02/01/2024
|
Suman Kailas kamble
|
1825011WL064258
|
Suman Kailas kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315309
|
|
MRS SUMAN KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-267-001/75
(HUDI (BU.))
|
1825011000NRG24020120240539690
|
02/01/2024
|
sandhya s gaikwad
|
1825011WL064258
|
sandhya s gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315296
|
|
MRS SANDHYA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-322-001/50
(INAPUR)
|
1825011000NRG24020120240539861
|
02/01/2024
|
Shushila Madhu Rathod
|
1825011WL064289
|
Shushila Madhu Rathod
|
00415
|
SBIN0000459
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315310
|
|
MRS SUSHILA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-338-001/276
(MOP)
|
1825011000NRG24020120240540771
|
02/01/2024
|
Kisan Motiram Behade
|
1825011WL064409
|
Kisan Motiram Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315286
|
|
MR KISAN MOTIRAM BEHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-338-001/276
(MOP)
|
1825011000NRG24020120240540772
|
02/01/2024
|
Rukhmabai Kisan Behade
|
1825011WL064409
|
Rukhmabai Kisan Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315288
|
|
MRS RUKHMABAI KISAN BEHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-338-001/379
(MOP)
|
1825011000NRG24020120240540773
|
02/01/2024
|
Savita Ramesh Behade
|
1825011WL064409
|
Savita Ramesh Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315297
|
|
MR SAVITA RAMESH BEHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-077-001/307
(JAMBNAIK 1)
|
1825011000NRG24020120240539923
|
02/01/2024
|
Suresh Yamaji Ingole
|
1825011WL064298
|
Suresh Yamaji Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315301
|
|
SURESH YAMAJI INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-322-001/302
(INAPUR)
|
1825011000NRG24020120240539856
|
02/01/2024
|
Lalita Vishnu Rathod
|
1825011WL064289
|
Lalita Vishnu Rathod
|
00415
|
SBIN0002177
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315291
|
|
LALITA VISHNU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-322-001/481
(INAPUR)
|
1825011000NRG24020120240539858
|
02/01/2024
|
Anusaya Balaji Pote
|
1825011WL064289
|
Anusaya Balaji Pote
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315302
|
|
ANUSAYA BALAJI POTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PUSAD
|
MH-25-011-322-001/481
(INAPUR)
|
1825011000NRG24020120240539857
|
02/01/2024
|
Balaji Piraji Pote
|
1825011WL064289
|
Balaji Piraji Pote
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315287
|
|
BALAJI PIRAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-322-001/488
(INAPUR)
|
1825011000NRG24020120240539859
|
02/01/2024
|
Raju Lodba Dhule
|
1825011WL064289
|
Raju Lodba Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315299
|
|
MR RAJU DHULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-322-001/488
(INAPUR)
|
1825011000NRG24020120240539860
|
02/01/2024
|
Ratnmala Raju Dhule
|
1825011WL064289
|
Ratnmala Raju Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315295
|
|
MRS RATNAMALA RAJU DHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-322-001/70
(INAPUR)
|
1825011000NRG24020120240539862
|
02/01/2024
|
Kavita S Rathod
|
1825011WL064289
|
Kavita S Rathod
|
00415
|
SBIN0002177
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240315292
|
|
MRS KAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-076-001/65
(JYOTI NAGAR)
|
1825011000NRG24020120240540482
|
02/01/2024
|
Aryan Niranjan Rathod
|
1825011WL064387
|
Aryan Niranjan Rathod
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315304
|
|
ARYAN NIRANJAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUSAD
|
MH-25-011-114-002/615
(GHATODI)
|
1825011000NRG24020120240539863
|
02/01/2024
|
Avinash Ukanda Bhawal
|
1825011WL064290
|
Avinash Ukanda Bhawal
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315307
|
|
AVINASH UKANDA BHAWAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUSAD
|
MH-25-011-129-001/21
(BHOJALA)
|
1825011000NRG24020120240540065
|
02/01/2024
|
Gajanan keshav Raut
|
1825011WL064323
|
Gajanan keshav Raut
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315303
|
|
Mr. GAJANAN KESHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
44
|
PUSAD
|
MH-25-011-337-001/34
(BORI (M))
|
1825011000NRG24020120240540072
|
02/01/2024
|
Baban Pande
|
1825011WL064325
|
Baban Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315305
|
|
PANDE BALIRAM KISAN (VARAS) BABAN BALIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|