|
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-25-011-206-001/101
(AMTI)
|
1825011000NRG24200720230326233
|
20/07/2023
|
Pradip Vilas Hodgir
|
1825011WL032213
|
Pradip Vilas Hodgir
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163030
|
|
MR PRADIP VILASRAO HODGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-299-001/2457
(SHEBAL PIMPARI)
|
1825011000NRG24200720230325839
|
20/07/2023
|
Ramesh Vitthalrao Golait
|
1825011WL032167
|
Ramesh Vitthalrao Golait
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230163033
|
|
RAMESH VITTHALRAO GOLAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-206-001/125
(AMTI)
|
1825011000NRG24200720230326235
|
20/07/2023
|
Archana Bapurao Hodgir
|
1825011WL032213
|
Archana Bapurao Hodgir
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163031
|
|
MRS ARCHANA BAPURAO HODGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-206-001/521
(AMTI)
|
1825011000NRG24200720230326242
|
20/07/2023
|
Ushatai Vasanta rathod
|
1825011WL032213
|
Ushatai Vasanta rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163032
|
|
MRS USHATAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-206-001/471
(AMTI)
|
1825011000NRG24200720230326237
|
20/07/2023
|
Babusing Hiraman Ade
|
1825011WL032213
|
Babusing Hiraman Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163035
|
|
BABUSING HIRAMAN ADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUSAD
|
MH-25-011-206-001/483
(AMTI)
|
1825011000NRG24200720230326239
|
20/07/2023
|
Pujarao Fakira Hodgir
|
1825011WL032213
|
Pujarao Fakira Hodgir
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163034
|
|
PUNJARAO FAKIRRAO HODGIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUSAD
|
MH-25-011-206-001/489
(AMTI)
|
1825011000NRG24200720230326240
|
20/07/2023
|
Kuber Vilasrao Hodgir
|
1825011WL032213
|
Kuber Vilasrao Hodgir
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163036
|
|
MR KUBER VILASRAO HODGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-206-001/125
(AMTI)
|
1825011000NRG24200720230326234
|
20/07/2023
|
Bapurao Apparao Hodgir
|
1825011WL032213
|
Bapurao Apparao Hodgir
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163027
|
|
HODGIR BAPURAO APPARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-206-001/15
(AMTI)
|
1825011000NRG24200720230326236
|
20/07/2023
|
Keshav Baburao Hake
|
1825011WL032213
|
Keshav Baburao Hake
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163029
|
|
HAKE KESHAV BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-206-001/479
(AMTI)
|
1825011000NRG24200720230326238
|
20/07/2023
|
Gajanan Fakirrao Hodgir
|
1825011WL032213
|
Gajanan Fakirrao Hodgir
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163028
|
|
HODGIR GAJANNA FAKIRRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
PUSAD
|
MH-25-011-206-001/521
(AMTI)
|
1825011000NRG24200720230326241
|
20/07/2023
|
Vasanta Reva Rathod
|
1825011WL032213
|
Vasanta Reva Rathod
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230163026
|
|
RATHOD VASANTA REVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|