|
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-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24220620230199207
|
22/06/2023
|
Kesribai Shamrao Rathod
|
1825011WL018802
|
Kesribai Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B6E
|
|
Kesribai Shamrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-300-001/330
(HEGADI)
|
1825011000NRG24220620230199344
|
22/06/2023
|
Ramdas Sawai Rathod
|
1825011WL018809
|
Ramdas Sawai Rathod
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B76
|
|
Ramdas Sawai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-213-002/486
(MARSUL)
|
1825011000NRG24220620230199381
|
22/06/2023
|
Anita Ramesh Chavhan
|
1825011WL018811
|
Anita Ramesh Chavhan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B78
|
|
Anita Ramesh Chavhan
|
()
|
|
4
|
PUSAD
|
MH-25-011-218-001/1493
(DHANASAL)
|
1825011000NRG24220620230199255
|
22/06/2023
|
Vinaykrao Marotrao Maske
|
1825011WL018806
|
Vinaykrao Marotrao Maske
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B77
|
|
Vinaykrao Marotrao Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-325-002/243
(BORGADI)
|
1825011000NRG24220620230199188
|
22/06/2023
|
Dhammanand Dipak Dhage
|
1825011WL018800
|
Dhammanand Dipak Dhage
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B74
|
|
Dhammanand Dipak Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-079-001/761
(SHILONA)
|
1825011000NRG24220620230199228
|
22/06/2023
|
Pandit Maniram Rathod
|
1825011WL018803
|
Pandit Maniram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B79
|
|
Pandit Maniram Rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-218-001/1233
(DHANASAL)
|
1825011000NRG24220620230199276
|
22/06/2023
|
Avdhut Govind Gadade
|
1825011WL018808
|
Avdhut Govind Gadade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7E
|
|
Avdhut Govind Gadade
|
()
|
|
8
|
PUSAD
|
MH-25-011-218-001/1233
(DHANASAL)
|
1825011000NRG24220620230199277
|
22/06/2023
|
Prabhavati Avadhut Gadade
|
1825011WL018808
|
Prabhavati Avadhut Gadade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B80
|
|
Prabhavati Avadhut Gadade
|
()
|
|
9
|
PUSAD
|
MH-25-011-218-001/1234
(DHANASAL)
|
1825011000NRG24220620230199278
|
22/06/2023
|
Laxmi Ganpat Gadade
|
1825011WL018808
|
Laxmi Ganpat Gadade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7D
|
|
Laxmi Ganpat Gadade
|
()
|
|
10
|
PUSAD
|
MH-25-011-218-001/1252
(DHANASAL)
|
1825011000NRG24220620230199281
|
22/06/2023
|
Sangitkumar Nilkanth Pawar
|
1825011WL018808
|
Sangitkumar Nilkanth Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B81
|
|
Sangitkumar Nilkanth Pawar
|
()
|
|
11
|
PUSAD
|
MH-25-011-218-001/1252
(DHANASAL)
|
1825011000NRG24220620230199282
|
22/06/2023
|
Surekha Sangit Pawar
|
1825011WL018808
|
Surekha Sangit Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7F
|
|
Surekha Sangit Pawar
|
()
|
|
12
|
PUSAD
|
MH-25-011-218-001/268
(DHANASAL)
|
1825011000NRG24220620230199304
|
22/06/2023
|
Lata Ashok Pawar
|
1825011WL018808
|
Lata Ashok Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B82
|
|
Lata Ashok Pawar
|
()
|
|
13
|
PUSAD
|
MH-25-011-218-001/46
(DHANASAL)
|
1825011000NRG24220620230199311
|
22/06/2023
|
Prakash Kubade
|
1825011WL018808
|
Prakash Kubade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7C
|
|
Prakash Kubade
|
()
|
|
14
|
PUSAD
|
MH-25-011-218-001/46
(DHANASAL)
|
1825011000NRG24220620230199312
|
22/06/2023
|
Sunita Kubade
|
1825011WL018808
|
Sunita Kubade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7B
|
|
Sunita Kubade
|
()
|
|
15
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24220620230199319
|
22/06/2023
|
Jayshri Gadde
|
1825011WL018808
|
Jayshri Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B83
|
|
Jayshri Gadde
|
()
|
|
16
|
PUSAD
|
MH-25-011-218-003/1080
(DHANASAL)
|
1825011000NRG24220620230199341
|
22/06/2023
|
Puja Pintu Kale
|
1825011WL018808
|
Puja Pintu Kale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B7A
|
|
Puja Pintu Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-024-001/201
(WADSAD)
|
1825011000NRG24220620230199350
|
22/06/2023
|
Jayashri Pramod Khadase
|
1825011WL018810
|
Jayashri Pramod Khadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B8D
|
|
MRS JAYASHRI PRAMOD KHADASE
|
()
|
|
18
|
PUSAD
|
MH-25-011-024-001/213
(WADSAD)
|
1825011000NRG24220620230199352
|
22/06/2023
|
Mainabai Pradip Khadse
|
1825011WL018810
|
Mainabai Pradip Khadse
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B8C
|
|
MRS MANIABAI PRADIP KHADSE
|
()
|
|
19
|
PUSAD
|
MH-25-011-124-001/13
(SHELU (KHU))
|
1825011000NRG24220620230199192
|
22/06/2023
|
Dyaneshwar Janardhan Gaikwad
|
1825011WL018801
|
Dyaneshwar Janardhan Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B88
|
|
MR DNYANESHWAR JANARDAN GAYAKWAD
|
()
|
|
20
|
PUSAD
|
MH-25-011-124-001/453
(SHELU (KHU))
|
1825011000NRG24220620230199197
|
22/06/2023
|
Swati Shilanand Damodhare
|
1825011WL018801
|
Swati Shilanand Damodhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B8B
|
|
MRS SWATI SHILANAND DAMODHARE
|
()
|
|
21
|
PUSAD
|
MH-25-011-213-001/57
(MARSUL)
|
1825011000NRG24220620230199368
|
22/06/2023
|
Surekha Mohan Pawar
|
1825011WL018811
|
Surekha Mohan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B86
|
|
MISS SUREKHA MOHAN PAWAR
|
()
|
|
22
|
PUSAD
|
MH-25-011-213-001/70
(MARSUL)
|
1825011000NRG24220620230199371
|
22/06/2023
|
Ashok Datta Garule
|
1825011WL018811
|
Ashok Datta Garule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B87
|
|
MR ASHOK DATTARAO GARUL
|
()
|
|
23
|
PUSAD
|
MH-25-011-213-001/85
(MARSUL)
|
1825011000NRG24220620230199377
|
22/06/2023
|
Shankar Harsing Chavan
|
1825011WL018811
|
Shankar Harsing Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B85
|
|
MR SHANKAR HARSING CHAVHAN
|
()
|
|
24
|
PUSAD
|
MH-25-011-213-001/97
(MARSUL)
|
1825011000NRG24220620230199380
|
22/06/2023
|
Anusya Uttam Borkar
|
1825011WL018811
|
Anusya Uttam Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B8A
|
|
MRS ANUSAYA UTTAM BORKAR
|
()
|
|
25
|
PUSAD
|
MH-25-011-302-001/1011
(LOHARA (I))
|
1825011000NRG24220620230199387
|
22/06/2023
|
Shubham Sudhakar Rathod
|
1825011WL018812
|
Shubham Sudhakar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B89
|
|
MR SHUBHAM SUDHAKAR RATHOD
|
()
|
|
26
|
PUSAD
|
MH-25-011-325-002/18
(BORGADI)
|
1825011000NRG24220620230199187
|
22/06/2023
|
MAHENDRA
|
1825011WL018800
|
MAHENDRA
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B84
|
|
MR MAHENDRA SAHEBRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-302-001/15
(LOHARA (I))
|
1825011000NRG24220620230199418
|
22/06/2023
|
Pandit K Chavan
|
1825011WL018813
|
Pandit K Chavan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B91
|
|
MR PANDIT KALU CHAVHAN
|
()
|
|
28
|
PUSAD
|
MH-25-011-302-001/582
(LOHARA (I))
|
1825011000NRG24220620230199421
|
22/06/2023
|
Shindubai Ganapat Dakhore
|
1825011WL018813
|
Shindubai Ganapat Dakhore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B8F
|
|
MRS SHINDUBAI GANAPAT DAKHORE
|
()
|
|
29
|
PUSAD
|
MH-25-011-302-001/784
(LOHARA (I))
|
1825011000NRG24220620230199425
|
22/06/2023
|
Sarika Namdeo Rathod
|
1825011WL018813
|
Sarika Namdeo Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B92
|
|
MRS SARIKABAI NAMDEV RATHOD
|
()
|
|
30
|
PUSAD
|
MH-25-011-302-001/810
(LOHARA (I))
|
1825011000NRG24220620230199396
|
22/06/2023
|
Tukaram Hari Maske
|
1825011WL018812
|
Tukaram Hari Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B8E
|
|
MR TUKARAM HARI MASKE
|
()
|
|
31
|
PUSAD
|
MH-25-011-302-001/813
(LOHARA (I))
|
1825011000NRG24220620230199398
|
22/06/2023
|
Amol Haribhau Chavhan
|
1825011WL018812
|
Amol Haribhau Chavhan
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B90
|
|
MRS AMOL HARI CHAVHAN
|
()
|
|
32
|
PUSAD
|
MH-25-011-302-001/813
(LOHARA (I))
|
1825011000NRG24220620230199399
|
22/06/2023
|
Mamta Amol Chavhan
|
1825011WL018812
|
Mamta Amol Chavhan
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B93
|
|
MRS MAMTA AMOL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-218-001/1282
(DHANASAL)
|
1825011000NRG24220620230199287
|
22/06/2023
|
Puja Vinayak Pawar
|
1825011WL018808
|
Puja Vinayak Pawar
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B94
|
|
MRS PUJA VINAYAK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-079-001/1085
(SHILONA)
|
1825011000NRG24220620230199236
|
22/06/2023
|
Sariktai Dipak Chavhan
|
1825011WL018804
|
Sariktai Dipak Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B6F
|
|
Sariktai Dipak Chavhan
|
()
|
|
35
|
PUSAD
|
MH-25-011-232-001/120
(WALTUR TAMBADE)
|
1825011000NRG24220620230199199
|
22/06/2023
|
Santosh Somla Pawar
|
1825011WL018802
|
Santosh Somla Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B73
|
|
Santosh Somla Pawar
|
()
|
|
36
|
PUSAD
|
MH-25-011-232-001/120
(WALTUR TAMBADE)
|
1825011000NRG24220620230199200
|
22/06/2023
|
Subi Santosh Pawar
|
1825011WL018802
|
Subi Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B72
|
|
Subi Santosh Pawar
|
()
|
|
37
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24220620230199214
|
22/06/2023
|
Lalita Indal Pawar
|
1825011WL018802
|
Lalita Indal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B70
|
|
Lalita Indal Pawar
|
()
|
|
38
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24220620230199216
|
22/06/2023
|
Suman Vasanta Chavhan
|
1825011WL018802
|
Suman Vasanta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303757B71
|
|
Suman Vasanta Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-302-001/123
(LOHARA (I))
|
1825011000NRG24220620230199411
|
22/06/2023
|
Devanand Uttam Mirashe
|
1825011WL018813
|
Devanand Uttam Mirashe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303757B75
|
|
Devanand Uttam Mirashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|