|
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-25-011-232-001/208
(WALTUR TAMBADE)
|
1825011232NRG24300320240820407
|
30/03/2024
|
Charan Atmaram Jadhao
|
1825011WL092139
|
Charan Atmaram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987578
|
|
CHARAN ATMARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSAD
|
MH-25-011-232-001/208
(WALTUR TAMBADE)
|
1825011232NRG24300320240820408
|
30/03/2024
|
Ud al Atmaram Jadhao
|
1825011WL092139
|
Ud al Atmaram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987577
|
|
UDAL ATMARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUSAD
|
MH-25-011-232-001/209
(WALTUR TAMBADE)
|
1825011232NRG24300320240820409
|
30/03/2024
|
Indal Atmaram Jadhao
|
1825011WL092139
|
Indal Atmaram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987579
|
|
INDAL ATMARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24300320240820435
|
30/03/2024
|
Bhaskar Bhaurao Harne
|
1825011WL092142
|
Bhaskar Bhaurao Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987575
|
|
HARANE BHASKAR SHYAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24300320240820436
|
30/03/2024
|
Mira Bhaskar Harne
|
1825011WL092142
|
Mira Bhaskar Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987576
|
|
HARANE MEERA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24300320240820449
|
30/03/2024
|
Satyaprasad Ramdas Jadhao
|
1825011WL092142
|
Satyaprasad Ramdas Jadhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987574
|
|
SATYAPRAKASH RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24300320240820448
|
30/03/2024
|
Shantabai Ramdas Jadhav
|
1825011WL092142
|
Shantabai Ramdas Jadhav
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987580
|
|
MISS SHANTABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-192-001/181
(CHONDHI)
|
1825011000NRG24300320240820437
|
30/03/2024
|
Anand B Patre
|
1825011WL092142
|
Anand B Patre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987581
|
|
ANANDRAO BHIMRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSAD
|
MH-25-011-192-001/181
(CHONDHI)
|
1825011000NRG24300320240820438
|
30/03/2024
|
Vanita Anandrao Patre
|
1825011WL092142
|
Vanita Anandrao Patre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987582
|
|
VANITA ANNADRAO PATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-048-001/47
(BANSI)
|
1825011000NRG24300320240820414
|
30/03/2024
|
Rajesh Sarode
|
1825011WL092140
|
Rajesh Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987583
|
|
RAJU SHESHRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUSAD
|
MH-25-011-192-001/187
(CHONDHI)
|
1825011000NRG24300320240820439
|
30/03/2024
|
Kolila Pande
|
1825011WL092142
|
Kolila Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987585
|
|
PANDE KOKILABAI SHAURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24300320240820450
|
30/03/2024
|
Sunita Satyaprasad Jadhav
|
1825011WL092142
|
Sunita Satyaprasad Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987584
|
|
SUNITA SATYAPRASAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|