|
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-25-011-040-001/343
(SAWARGAON (GORE))
|
1825011000NRG24120420230001234
|
12/04/2023
|
KUNDALIK MAROTI BURKULE
|
1825011WL000124
|
KUNDALIK MAROTI BURKULE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111279
|
|
Mr. KUNDALIK MAROTI BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-040-001/41
(SAWARGAON (GORE))
|
1825011000NRG24120420230001240
|
12/04/2023
|
ratan jamdade
|
1825011WL000124
|
ratan jamdade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111278
|
|
Mr. RATANBAI BHIMRAO JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-040-001/63
(SAWARGAON (GORE))
|
1825011000NRG24120420230001245
|
12/04/2023
|
Ambrapala Kambale
|
1825011WL000124
|
Ambrapala Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111287
|
|
AMPRAPALA UTTAM KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-040-001/156
(SAWARGAON (GORE))
|
1825011000NRG24120420230001233
|
12/04/2023
|
Laxman Kondba Kothule
|
1825011WL000124
|
Laxman Kondba Kothule
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111281
|
|
LAXMAN KONDBA KALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUSAD
|
MH-25-011-040-001/63
(SAWARGAON (GORE))
|
1825011000NRG24120420230001244
|
12/04/2023
|
Niranjan Kisan Kambale
|
1825011WL000124
|
Niranjan Kisan Kambale
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111280
|
|
NIRANJAN KISAN KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-040-001/343
(SAWARGAON (GORE))
|
1825011000NRG24120420230001235
|
12/04/2023
|
SWATI KUNDLIK BURKULE
|
1825011WL000124
|
SWATI KUNDLIK BURKULE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111277
|
|
SWATI BURKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-040-001/40
(SAWARGAON (GORE))
|
1825011000NRG24120420230001239
|
12/04/2023
|
NIRMALA BABURAO BELE
|
1825011WL000124
|
NIRMALA BABURAO BELE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111282
|
|
MRS NIRMALA BABURAO BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-040-001/351
(SAWARGAON (GORE))
|
1825011000NRG24120420230001236
|
12/04/2023
|
PRADIP SHIVAJI DHAISKAR
|
1825011WL000124
|
PRADIP SHIVAJI DHAISKAR
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111286
|
|
PRADIP SHIVAJI DHAISKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUSAD
|
MH-25-011-040-001/366
(SAWARGAON (GORE))
|
1825011000NRG24120420230001237
|
12/04/2023
|
Jyoti Niranjan Kamble
|
1825011WL000124
|
Jyoti Niranjan Kamble
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111283
|
|
MRS JYOTI NIRANJAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-040-001/410
(SAWARGAON (GORE))
|
1825011000NRG24120420230001241
|
12/04/2023
|
AMOL DILIP TAYADE
|
1825011WL000124
|
AMOL DILIP TAYADE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111284
|
|
MR AMOL DILIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-040-001/459
(SAWARGAON (GORE))
|
1825011000NRG24120420230001243
|
12/04/2023
|
Shivaji Yadav Guhade
|
1825011WL000124
|
Shivaji Yadav Guhade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230111285
|
|
MR SHIVAJI YADAV GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|