|
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-25-011-330-001/147
(SANDWA)
|
1825011000NRG24191020230451451
|
19/10/2023
|
Puneratha Ramesh Pande
|
1825011WL052599
|
Puneratha Ramesh Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20F
|
|
Puneratha Ramesh Pande
|
()
|
|
2
|
PUSAD
|
MH-25-011-330-001/177
(SANDWA)
|
1825011000NRG24191020230451452
|
19/10/2023
|
Pandurang Laxman Thakare
|
1825011WL052599
|
Pandurang Laxman Thakare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB207
|
|
Pandurang Laxman Thakare
|
()
|
|
3
|
PUSAD
|
MH-25-011-330-001/178
(SANDWA)
|
1825011000NRG24191020230451453
|
19/10/2023
|
Khanduji Laxman Thakare
|
1825011WL052599
|
Khanduji Laxman Thakare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20E
|
|
Khanduji Laxman Thakare
|
()
|
|
4
|
PUSAD
|
MH-25-011-330-001/178
(SANDWA)
|
1825011000NRG24191020230451454
|
19/10/2023
|
Sarswati Khanduji Thakare
|
1825011WL052599
|
Sarswati Khanduji Thakare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB211
|
|
Sarswati Khanduji Thakare
|
()
|
|
5
|
PUSAD
|
MH-25-011-330-001/27
(SANDWA)
|
1825011000NRG24191020230451469
|
19/10/2023
|
Suman Gajanan Pote
|
1825011WL052600
|
Suman Gajanan Pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB208
|
|
Suman Gajanan Pote
|
()
|
|
6
|
PUSAD
|
MH-25-011-330-001/272
(SANDWA)
|
1825011000NRG24191020230451412
|
19/10/2023
|
Savita Bandu Rathod
|
1825011WL052597
|
Savita Bandu Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB213
|
|
Savita Bandu Rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-330-001/328
(SANDWA)
|
1825011000NRG24191020230451435
|
19/10/2023
|
Santosh R Chavhan
|
1825011WL052598
|
Santosh R Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20D
|
|
Santosh R Chavhan
|
()
|
|
8
|
PUSAD
|
MH-25-011-330-001/328
(SANDWA)
|
1825011000NRG24191020230451436
|
19/10/2023
|
varsha santosh jadhav
|
1825011WL052598
|
varsha santosh jadhav
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20A
|
|
varsha santosh jadhav
|
()
|
|
9
|
PUSAD
|
MH-25-011-330-001/343
(SANDWA)
|
1825011000NRG24191020230451416
|
19/10/2023
|
Mamta Ulhas Chavhan
|
1825011WL052597
|
Mamta Ulhas Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB212
|
|
Mamta Ulhas Chavhan
|
()
|
|
10
|
PUSAD
|
MH-25-011-330-001/352
(SANDWA)
|
1825011000NRG24191020230451417
|
19/10/2023
|
Gita Vijay Mohite
|
1825011WL052597
|
Gita Vijay Mohite
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB218
|
|
Gita Vijay Mohite
|
()
|
|
11
|
PUSAD
|
MH-25-011-330-001/988
(SANDWA)
|
1825011000NRG24191020230451439
|
19/10/2023
|
Bayjabai JalamSing Chavhan
|
1825011WL052598
|
Bayjabai JalamSing Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB217
|
|
Bayjabai JalamSing Chavhan
|
()
|
|
12
|
PUSAD
|
MH-25-011-330-001/988
(SANDWA)
|
1825011000NRG24191020230451438
|
19/10/2023
|
Jalamsing Kanha Chavhan
|
1825011WL052598
|
Jalamsing Kanha Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB216
|
|
Jalamsing Kanha Chavhan
|
()
|
|
13
|
PUSAD
|
MH-25-011-330-002/427
(SANDWA)
|
1825011000NRG24191020230451421
|
19/10/2023
|
Kaushalya Vilas More
|
1825011WL052597
|
Kaushalya Vilas More
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB214
|
|
Kaushalya Vilas More
|
()
|
|
14
|
PUSAD
|
MH-25-011-330-002/505
(SANDWA)
|
1825011000NRG24191020230451474
|
19/10/2023
|
Pradip Tukaram Valke
|
1825011WL052600
|
Pradip Tukaram Valke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB210
|
|
Pradip Tukaram Valke
|
()
|
|
15
|
PUSAD
|
MH-25-011-330-002/508
(SANDWA)
|
1825011000NRG24191020230451464
|
19/10/2023
|
Babaurqao Bugaji Chirmade
|
1825011WL052599
|
Babaurqao Bugaji Chirmade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20C
|
|
Babaurqao Bugaji Chirmade
|
()
|
|
16
|
PUSAD
|
MH-25-011-330-002/508
(SANDWA)
|
1825011000NRG24191020230451465
|
19/10/2023
|
Jija Babaurao Chirmade
|
1825011WL052599
|
Jija Babaurao Chirmade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB20B
|
|
Jija Babaurao Chirmade
|
()
|
|
17
|
PUSAD
|
MH-25-011-330-002/837
(SANDWA)
|
1825011000NRG24191020230451426
|
19/10/2023
|
Manik Ukandrao Rathod
|
1825011WL052597
|
Manik Ukandrao Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB215
|
|
Manik Ukandrao Rathod
|
()
|
|
18
|
PUSAD
|
MH-25-011-330-002/885
(SANDWA)
|
1825011000NRG24191020230451448
|
19/10/2023
|
Bharat Yashwant Lakhade
|
1825011WL052598
|
Bharat Yashwant Lakhade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB209
|
|
Bharat Yashwant Lakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-330-001/198
(SANDWA)
|
1825011000NRG24191020230451455
|
19/10/2023
|
Suresh Datta Bolake
|
1825011WL052599
|
Suresh Datta Bolake
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB206
|
|
Suresh Datta Bolake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
PUSAD
|
MH-25-011-330-002/1295
(SANDWA)
|
1825011000NRG24191020230451461
|
19/10/2023
|
Pankaj Rangrao Rathod
|
1825011WL052599
|
Pankaj Rangrao Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB219
|
|
MASTER PANKAJ RANGRAO RATHOD MINOR
|
()
|
|
21
|
PUSAD
|
MH-25-011-597-001/497
(ASOLI)
|
1825011000NRG24191020230451557
|
19/10/2023
|
Shamrao Shesherao Ambhore
|
1825011WL052609
|
Shamrao Shesherao Ambhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB21B
|
|
MR SHAMRAO SHESHERAO AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-219-001/384
(KHARSHI)
|
1825011000NRG24191020230451408
|
19/10/2023
|
Gopal Gulabrao Shinde
|
1825011WL052596
|
Gopal Gulabrao Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB21C
|
|
Gopal Gulabrao Shinde
|
()
|
|
23
|
PUSAD
|
MH-25-011-330-001/353
(SANDWA)
|
1825011000NRG24191020230451458
|
19/10/2023
|
Rama Abhiman Mohite
|
1825011WL052599
|
Rama Abhiman Mohite
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB21A
|
|
Rama Abhiman Mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-097-001/623
(VENI KHURD)
|
1825011000NRG24191020230451564
|
19/10/2023
|
Laxman Kondaba Katare
|
1825011WL052611
|
Laxman Kondaba Katare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB205
|
|
Laxman Kondaba Katare
|
()
|
|
25
|
PUSAD
|
MH-25-011-219-001/52
(KHARSHI)
|
1825011000NRG24191020230451409
|
19/10/2023
|
Khairunbi Sk Nur
|
1825011WL052596
|
Khairunbi Sk Nur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB204
|
|
Khairunbi Sk Nur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|