|
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-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24220120240578469
|
22/01/2024
|
Bhaskar Bhaurao Harne
|
1825011WL068767
|
Bhaskar Bhaurao Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127248
|
|
HARANE BHASKAR SHYAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24220120240578470
|
22/01/2024
|
Mira Bhaskar Harne
|
1825011WL068767
|
Mira Bhaskar Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127249
|
|
HARANE MEERA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24220120240578477
|
22/01/2024
|
Satyaprasad Ramdas Jadhao
|
1825011WL068767
|
Satyaprasad Ramdas Jadhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127247
|
|
SATYAPRAKASH RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-192-001/522
(CHONDHI)
|
1825011000NRG24220120240578473
|
22/01/2024
|
Mithun Mangilal Ade
|
1825011WL068767
|
Mithun Mangilal Ade
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127251
|
|
MR MITHUN MANGILAL ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-192-001/689
(CHONDHI)
|
1825011000NRG24220120240578475
|
22/01/2024
|
Vittal Shamrao Padare
|
1825011WL068767
|
Vittal Shamrao Padare
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127250
|
|
VITTHAL SHAMRAO PADARE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24220120240578476
|
22/01/2024
|
Shantabai Ramdas Jadhav
|
1825011WL068767
|
Shantabai Ramdas Jadhav
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127253
|
|
MISS SHANTABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-192-001/181
(CHONDHI)
|
1825011000NRG24220120240578471
|
22/01/2024
|
Anand B Patre
|
1825011WL068767
|
Anand B Patre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127252
|
|
ANANDRAO BHIMRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUSAD
|
MH-25-011-192-001/181
(CHONDHI)
|
1825011000NRG24220120240578472
|
22/01/2024
|
Vanita Anandrao Patre
|
1825011WL068767
|
Vanita Anandrao Patre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127255
|
|
VANITA ANNADRAO PATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PUSAD
|
MH-25-011-192-001/522
(CHONDHI)
|
1825011000NRG24220120240578474
|
22/01/2024
|
Sagari Mithun Ade
|
1825011WL068767
|
Sagari Mithun Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127256
|
|
MRS SAGARI MITHUN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-192-001/117
(CHONDHI)
|
1825011000NRG24220120240578468
|
22/01/2024
|
Vasudeo Malkar
|
1825011WL068767
|
Vasudeo Malkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127257
|
|
WASUDEO GOVINDA MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24220120240578478
|
22/01/2024
|
Sunita Satyaprasad Jadhav
|
1825011WL068767
|
Sunita Satyaprasad Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127254
|
|
SUNITA SATYAPRASAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|