|
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-25-011-079-001/411
(SHILONA)
|
1825011000NRG24170720230310881
|
17/07/2023
|
Sindhubai Gajanan Bele
|
1825011WL030353
|
Sindhubai Gajanan Bele
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55A95
|
|
Sindhubai Gajanan Bele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-600-001/281
(KARHOL)
|
1825011000NRG24170720230310689
|
17/07/2023
|
Datta Waghaji Dolharkar
|
1825011WL030331
|
Datta Waghaji Dolharkar
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A9C
|
|
Datta Waghaji Dolharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-213-001/66
(MARSUL)
|
1825011000NRG24170720230313579
|
17/07/2023
|
laxmi chintaman dakhore
|
1825011WL030668
|
laxmi chintaman dakhore
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A9B
|
|
laxmi chintaman dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-113-001/557
(SAVARGAON (BANGLA))
|
1825011000NRG24170720230311927
|
17/07/2023
|
Balu Madhao Valave
|
1825011WL030492
|
Balu Madhao Valave
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A99
|
|
Balu Madhao Valave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-078-001/19
(JAMBNAIK 2)
|
1825011000NRG24170720230312789
|
17/07/2023
|
Namdeo Narayan Kale
|
1825011WL030574
|
Namdeo Narayan Kale
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A93
|
|
Namdeo Narayan Kale
|
()
|
|
6
|
PUSAD
|
MH-25-011-078-001/271
(JAMBNAIK 2)
|
1825011000NRG24170720230312794
|
17/07/2023
|
BHAGWAN TUKARAM KALINDAR
|
1825011WL030574
|
BHAGWAN TUKARAM KALINDAR
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A94
|
|
BHAGWAN TUKARAM KALINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-079-001/413
(SHILONA)
|
1825011000NRG24170720230310884
|
17/07/2023
|
Rameshwar Dattarao Poul
|
1825011WL030353
|
Rameshwar Dattarao Poul
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A96
|
|
Rameshwar Dattarao Poul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-049-001/123
(ISAPUR (DHARAN))
|
1825011000NRG24170720230311705
|
17/07/2023
|
Sanjay Thorat
|
1825011WL030469
|
Sanjay Thorat
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A97
|
|
Sanjay Thorat
|
()
|
|
9
|
PUSAD
|
MH-25-011-113-001/425
(SAVARGAON (BANGLA))
|
1825011000NRG24170720230311926
|
17/07/2023
|
Savitribai Baliram Rathod
|
1825011WL030492
|
Savitribai Baliram Rathod
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A98
|
|
Savitribai Baliram Rathod
|
()
|
|
10
|
PUSAD
|
MH-25-011-322-001/158
(INAPUR)
|
1825011000NRG24170720230309393
|
17/07/2023
|
Bebibai Pandit Chavhan
|
1825011WL030157
|
Bebibai Pandit Chavhan
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55A9A
|
|
Bebibai Pandit Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|