|
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-25-011-330-001/141
(SANDWA)
|
1825011000NRG24060620230112707
|
06/06/2023
|
Sadhana Ba Sandavkar
|
1825011WL010116
|
Sadhana Ba Sandavkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202408
|
|
Mrs. SADHANA BAPURAO SANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-330-001/289
(SANDWA)
|
1825011000NRG24060620230112709
|
06/06/2023
|
Shriram S Rathod
|
1825011WL010116
|
Shriram S Rathod
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230202415
|
|
Mr. SHRIRAM SUNIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-330-001/310
(SANDWA)
|
1825011000NRG24060620230112710
|
06/06/2023
|
Panjab Vittal Ade
|
1825011WL010116
|
Panjab Vittal Ade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202407
|
|
Mr. PANJAB VITTHAL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-330-001/323
(SANDWA)
|
1825011000NRG24060620230112711
|
06/06/2023
|
Bibinabai Rangrao Rathod
|
1825011WL010116
|
Bibinabai Rangrao Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202414
|
|
Mr. BIBINABAI RANGRAO RATHODA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-330-001/327
(SANDWA)
|
1825011000NRG24060620230112712
|
06/06/2023
|
Vitthal Hari Rathod
|
1825011WL010116
|
Vitthal Hari Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202406
|
|
VITTHAL HARI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUSAD
|
MH-25-011-330-001/55
(SANDWA)
|
1825011000NRG24060620230112713
|
06/06/2023
|
Jyotibai Bharat Sandwakar
|
1825011WL010116
|
Jyotibai Bharat Sandwakar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202416
|
|
Mrs. JYOTIBAI BHARAT SANDAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-330-001/91
(SANDWA)
|
1825011000NRG24060620230112716
|
06/06/2023
|
Keshav Tu Valke
|
1825011WL010116
|
Keshav Tu Valke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202411
|
|
Mr. KESHAV TUKARAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-330-001/91
(SANDWA)
|
1825011000NRG24060620230112715
|
06/06/2023
|
Prayagbai Tukaram Valake
|
1825011WL010116
|
Prayagbai Tukaram Valake
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202410
|
|
Mrs. PRAYAGBAI TUKARAM WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-330-002/505
(SANDWA)
|
1825011000NRG24060620230112718
|
06/06/2023
|
Mukta Pradip Valke
|
1825011WL010116
|
Mukta Pradip Valke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202409
|
|
Mrs. MUKTA PRADIP WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-330-002/770
(SANDWA)
|
1825011000NRG24060620230112719
|
06/06/2023
|
Anjanabai Namdev Dhakare
|
1825011WL010116
|
Anjanabai Namdev Dhakare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202412
|
|
Miss. ANJANABAI NAMDEV DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-330-002/870
(SANDWA)
|
1825011000NRG24060620230112720
|
06/06/2023
|
Pradip Pandurang Borkar
|
1825011WL010116
|
Pradip Pandurang Borkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202405
|
|
Mr. PRADIP PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-330-002/1093
(SANDWA)
|
1825011000NRG24060620230112717
|
06/06/2023
|
Santosh Rangrao Rathod
|
1825011WL010116
|
Santosh Rangrao Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202403
|
|
SANTOSH RANGRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-330-001/91
(SANDWA)
|
1825011000NRG24060620230112714
|
06/06/2023
|
Tukaram Khanduji Walke
|
1825011WL010116
|
Tukaram Khanduji Walke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230202413
|
|
Mr. TUKARAM KHANDUJI VALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-330-001/282
(SANDWA)
|
1825011000NRG24060620230112708
|
06/06/2023
|
Dilip Ramchandra Chavahn
|
1825011WL010116
|
Dilip Ramchandra Chavahn
|
00415
|
SBIN0012009
|
273
|
273
|
Processed
|
10/06/2023
|
|
A160230202404
|
|
MR DILIP RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|