|
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-25-011-235-001/514
(MOHA IJARA)
|
1825011000NRG24241120230488040
|
24/11/2023
|
Ashok Na Chavhan
|
1825011WL058126
|
Ashok Na Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
A029240014057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PUSAD
|
MH-25-011-235-001/531
(MOHA IJARA)
|
1825011000NRG24241120230488047
|
24/11/2023
|
pandit
|
1825011WL058128
|
pandit
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014058
|
|
PANDIT NATTHU RATHOD
|
HDFC BANK LTD(607152)
|
|
3
|
PUSAD
|
MH-25-011-235-001/688
(MOHA IJARA)
|
1825011000NRG24241120230488041
|
24/11/2023
|
Avinash Pralhad Rathod
|
1825011WL058126
|
Avinash Pralhad Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014077
|
|
MS AVINASH PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-216-001/562
(KUMBHARI)
|
1825011000NRG24241120230487652
|
24/11/2023
|
Ganesh Rama Rathod
|
1825011WL058109
|
Ganesh Rama Rathod
|
00114
|
UTIB0SYDC92
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240014056
|
|
GANESH RAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-216-002/466
(KUMBHARI)
|
1825011000NRG24241120230487655
|
24/11/2023
|
Rajusing Rama Rathod
|
1825011WL058109
|
Rajusing Rama Rathod
|
00114
|
UTIB0SYDC92
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014055
|
|
RAJUSINGH RAMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-235-001/531
(MOHA IJARA)
|
1825011000NRG24241120230488048
|
24/11/2023
|
sunita
|
1825011WL058128
|
sunita
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014076
|
|
MRS SUNITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-082-001/120
(KHADAKDARI)
|
1825011000NRG24241120230487070
|
24/11/2023
|
Sukhadeo Datta Kambale
|
1825011WL058046
|
Sukhadeo Datta Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014063
|
|
Mr. SUKHADEV DATTA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-216-001/240
(KUMBHARI)
|
1825011000NRG24241120230487661
|
24/11/2023
|
Santosh Fakira Chavhan
|
1825011WL058111
|
Santosh Fakira Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014062
|
|
SANTOSH FAKIRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24241120230488035
|
24/11/2023
|
Komal Kalu Rathod
|
1825011WL058126
|
Komal Kalu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014061
|
|
MR KOMAL KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-235-001/246
(MOHA IJARA)
|
1825011000NRG24241120230488037
|
24/11/2023
|
Mohan B Chavhan
|
1825011WL058126
|
Mohan B Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014060
|
|
MR MOHAN BARKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-235-001/429
(MOHA IJARA)
|
1825011000NRG24241120230488039
|
24/11/2023
|
Rekha Ashok Rathod
|
1825011WL058126
|
Rekha Ashok Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014069
|
|
MS REKHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-235-001/792
(MOHA IJARA)
|
1825011000NRG24241120230488051
|
24/11/2023
|
Mangla Varun Rathod
|
1825011WL058128
|
Mangla Varun Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014072
|
|
MISS MANGLA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-235-001/825
(MOHA IJARA)
|
1825011000NRG24241120230488052
|
24/11/2023
|
Chanchal Avinash Chavhan
|
1825011WL058128
|
Chanchal Avinash Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014070
|
|
MRS CHANCHAL AVINASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-235-001/826
(MOHA IJARA)
|
1825011000NRG24241120230488053
|
24/11/2023
|
Bhiku Chandu Chavhan
|
1825011WL058128
|
Bhiku Chandu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014071
|
|
CHAVHAN BHIKU CHANDU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-592-001/6
(FULVADI)
|
1825011000NRG24241120230487074
|
24/11/2023
|
Vaijanta Jivan Gadade
|
1825011WL058047
|
Vaijanta Jivan Gadade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014059
|
|
Mrs. Vaiyanta Jiwan Gadade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-216-001/120
(KUMBHARI)
|
1825011000NRG24241120230487648
|
24/11/2023
|
Datta Rama Pawar
|
1825011WL058109
|
Datta Rama Pawar
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014082
|
|
DATTARAV RAMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUSAD
|
MH-25-011-216-001/120
(KUMBHARI)
|
1825011000NRG24241120230487649
|
24/11/2023
|
Renuka Dattrao Pawar
|
1825011WL058109
|
Renuka Dattrao Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014083
|
|
RENUKA DATTARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUSAD
|
MH-25-011-216-001/456
(KUMBHARI)
|
1825011000NRG24241120230487651
|
24/11/2023
|
Anusya Bharat Pawar
|
1825011WL058109
|
Anusya Bharat Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014067
|
|
ANUSUYA BHARAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-216-001/456
(KUMBHARI)
|
1825011000NRG24241120230487650
|
24/11/2023
|
Bharat Mohan Pawar
|
1825011WL058109
|
Bharat Mohan Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014066
|
|
BHARAT MOHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUSAD
|
MH-25-011-216-001/78
(KUMBHARI)
|
1825011000NRG24241120230487665
|
24/11/2023
|
Nathu Bhika Pawar
|
1825011WL058111
|
Nathu Bhika Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014065
|
|
NATTHU BHIKA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUSAD
|
MH-25-011-216-001/98
(KUMBHARI)
|
1825011000NRG24241120230487653
|
24/11/2023
|
UttamRathod
|
1825011WL058109
|
UttamRathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014080
|
|
UTTAM THAVRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUSAD
|
MH-25-011-216-002/364
(KUMBHARI)
|
1825011000NRG24241120230487666
|
24/11/2023
|
Gajanan Punjaji dhone
|
1825011WL058111
|
Gajanan Punjaji dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014068
|
|
GAJANAN PUNJAJI DHONE
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUSAD
|
MH-25-011-216-002/364
(KUMBHARI)
|
1825011000NRG24241120230487667
|
24/11/2023
|
Rekha Gajanan Dhone
|
1825011WL058111
|
Rekha Gajanan Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014079
|
|
REKHA GAJANAN DHONE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24241120230487670
|
24/11/2023
|
Devidas Pantu Chavhan
|
1825011WL058111
|
Devidas Pantu Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014084
|
|
DEVIDAS PANTU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24241120230487671
|
24/11/2023
|
Godavari Devidas Chavhan
|
1825011WL058111
|
Godavari Devidas Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014086
|
|
GODAVARI DEVIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUSAD
|
MH-25-011-216-002/494
(KUMBHARI)
|
1825011000NRG24241120230487672
|
24/11/2023
|
Pravin Nathu Pawar
|
1825011WL058111
|
Pravin Nathu Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014085
|
|
PRAVIN NATTHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUSAD
|
MH-25-011-216-002/499
(KUMBHARI)
|
1825011000NRG24241120230487674
|
24/11/2023
|
Jijabai Punja Dhone
|
1825011WL058111
|
Jijabai Punja Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014081
|
|
JIJABAI PUNJAJI DHONE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUSAD
|
MH-25-011-235-001/167
(MOHA IJARA)
|
1825011000NRG24241120230488034
|
24/11/2023
|
Sandip Balu Chavhan
|
1825011WL058126
|
Sandip Balu Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014064
|
|
SANDIP BALU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24241120230488036
|
24/11/2023
|
Kavita Komal Rathod
|
1825011WL058126
|
Kavita Komal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014078
|
|
RATHOD KAVITA KOMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
PUSAD
|
MH-25-011-235-001/429
(MOHA IJARA)
|
1825011000NRG24241120230488038
|
24/11/2023
|
Ashok Ramdhan Rathod
|
1825011WL058126
|
Ashok Ramdhan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240014075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PUSAD
|
MH-25-011-235-001/855
(MOHA IJARA)
|
1825011000NRG24241120230488042
|
24/11/2023
|
Nilesh Devsing Rathod
|
1825011WL058126
|
Nilesh Devsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014074
|
|
NILESH DEVASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUSAD
|
MH-25-011-235-001/855
(MOHA IJARA)
|
1825011000NRG24241120230488043
|
24/11/2023
|
Sushila Nilesh Rathod
|
1825011WL058126
|
Sushila Nilesh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014073
|
|
SUSHILA NILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|