|
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-25-011-149-001/126
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039011
|
23/05/2023
|
Santosh Narsing Rathod
|
1825011WL002690
|
Santosh Narsing Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A145230181125
|
|
RATHOD SANTOSH NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
PUSAD
|
MH-25-011-149-001/71
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039017
|
23/05/2023
|
Ram Sudhakar Rathod
|
1825011WL002690
|
Ram Sudhakar Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181117
|
|
RAM SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-149-001/1015
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039004
|
23/05/2023
|
Rajesh Bhikasing Rathod
|
1825011WL002690
|
Rajesh Bhikasing Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181111
|
|
RAJESH BHIKUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PUSAD
|
MH-25-011-149-001/125
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039010
|
23/05/2023
|
Suraj Narsing Rathod
|
1825011WL002690
|
Suraj Narsing Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A145230181110
|
|
RATHOD SURAJ NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-149-001/24
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039013
|
23/05/2023
|
Vishnu Raju Jadhav
|
1825011WL002690
|
Vishnu Raju Jadhav
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181113
|
|
VISHNU RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSAD
|
MH-25-011-149-001/69
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039015
|
23/05/2023
|
Vinod Bhiku Chavhan
|
1825011WL002690
|
Vinod Bhiku Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A145230181112
|
|
CHAVHAN VINOD BHIKUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-149-001/1015
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039006
|
23/05/2023
|
Kajal Rajesh Rathod
|
1825011WL002690
|
Kajal Rajesh Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181115
|
|
KAJAL RAJESH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-149-001/40
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039014
|
23/05/2023
|
Arun Sundarsing Chavhan
|
1825011WL002690
|
Arun Sundarsing Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181114
|
|
ARUN SUNDARSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-149-001/1015
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039007
|
23/05/2023
|
Ram Rajesh Rathod
|
1825011WL002690
|
Ram Rajesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181122
|
|
MASTER RAM RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-149-001/1234
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039009
|
23/05/2023
|
Arvind Atmaram Chavhan
|
1825011WL002690
|
Arvind Atmaram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181116
|
|
ARVIND ATMARAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUSAD
|
MH-25-011-149-001/260
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039020
|
23/05/2023
|
Vijaya Vishwanath Ranvir
|
1825011WL002691
|
Vijaya Vishwanath Ranvir
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230181123
|
|
MISS VIJAYA VISHWANATH RANVIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-149-001/433
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039021
|
23/05/2023
|
Narmda Sahebrao Kambale
|
1825011WL002691
|
Narmda Sahebrao Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230181120
|
|
MRS NARMADA SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-149-001/547
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039022
|
23/05/2023
|
Malabai Bharat Kolhe
|
1825011WL002691
|
Malabai Bharat Kolhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230181118
|
|
KOLHE SONU BHARAT MG
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
14
|
PUSAD
|
MH-25-011-149-001/685
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039023
|
23/05/2023
|
Latabai Sahebrao Athavle
|
1825011WL002691
|
Latabai Sahebrao Athavle
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230181121
|
|
MRS LATABAI SAHEBRAO ATHAVLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-149-001/883
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039024
|
23/05/2023
|
Jyoti Santosh Kamble
|
1825011WL002691
|
Jyoti Santosh Kamble
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A145230181119
|
|
KAMBALE JYOTI SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-149-002/1209
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039025
|
23/05/2023
|
PUJA MADHAV LANDAGE
|
1825011WL002691
|
PUJA MADHAV LANDAGE
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230181124
|
|
MRS PUJA MADHAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-149-002/1289
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039026
|
23/05/2023
|
Renuka Raju Chandane
|
1825011WL002691
|
Renuka Raju Chandane
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
26/05/2023
|
|
A145230181126
|
|
MRS RENUKA RAJU CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-149-001/159
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039012
|
23/05/2023
|
Digambar Sitaram Rathod
|
1825011WL002690
|
Digambar Sitaram Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181128
|
|
DIGAMBAR SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUSAD
|
MH-25-011-149-001/71
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039016
|
23/05/2023
|
Sudhakar Daising Rathod
|
1825011WL002690
|
Sudhakar Daising Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181127
|
|
SUDHAKAR DALSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
PUSAD
|
MH-25-011-149-001/1015
(GAYMUKH NAGAR)
|
1825011000NRG24230520230039005
|
23/05/2023
|
Parvati Rajesh Rathod
|
1825011WL002690
|
Parvati Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230181129
|
|
PARVATI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|