|
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-25-011-579-001/390
(KONDHAI)
|
1825011000NRG24291120230490798
|
29/11/2023
|
Santosh Khandre
|
1825011WL058488
|
Santosh Khandre
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309657
|
|
SANTOSH CHOKHA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUSAD
|
MH-25-011-600-001/148
(KARHOL)
|
1825011000NRG24291120230490729
|
29/11/2023
|
ramesh j pawar
|
1825011WL058479
|
ramesh j pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309673
|
|
Mr. RAMESH JEMALA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-097-001/127
(VENI KHURD)
|
1825011000NRG24291120230490802
|
29/11/2023
|
Vilas Maske
|
1825011WL058489
|
Vilas Maske
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309671
|
|
MASKE VILAS PUNJARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-579-003/36
(KONDHAI)
|
1825011000NRG24291120230490800
|
29/11/2023
|
Pandurang Champat Pachpute
|
1825011WL058488
|
Pandurang Champat Pachpute
|
00114
|
UTIB0SYDC80
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240309656
|
|
PACHAPUTE PANDUURANG CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-579-001/332
(KONDHAI)
|
1825011000NRG24291120230490797
|
29/11/2023
|
Laxman Motiram Dhole
|
1825011WL058488
|
Laxman Motiram Dhole
|
00114
|
UTIB0SYDC81
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309655
|
|
LAXMAN MOTIRAM DHALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUSAD
|
MH-25-011-579-001/442
(KONDHAI)
|
1825011000NRG24291120230490799
|
29/11/2023
|
Vaibhav Nagorao Ingale
|
1825011WL058488
|
Vaibhav Nagorao Ingale
|
00114
|
UTIB0SYDC81
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309672
|
|
MR NAGORAO YADAORAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-579-001/295
(KONDHAI)
|
1825011000NRG24291120230490796
|
29/11/2023
|
Sudam Ramchandra Buchade
|
1825011WL058488
|
Sudam Ramchandra Buchade
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309658
|
|
MR SUDAM RAMCHANDRA BUCHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-600-001/118
(KARHOL)
|
1825011000NRG24291120230490728
|
29/11/2023
|
Radha P sakhare
|
1825011WL058479
|
Radha P sakhare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309659
|
|
MRS RADHA PANJAB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-179-001/1358
(GAUL KHU)
|
1825011000NRG24291120230490794
|
29/11/2023
|
Ravikant Gajanan Thoke
|
1825011WL058487
|
Ravikant Gajanan Thoke
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240309670
|
|
RAVIKANT GAJANAN THOKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUSAD
|
MH-25-011-600-001/148
(KARHOL)
|
1825011000NRG24291120230490730
|
29/11/2023
|
Sunita Ramesh Pawar
|
1825011WL058479
|
Sunita Ramesh Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309660
|
|
MRS SHILPA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-097-001/107
(VENI KHURD)
|
1825011000NRG24291120230490801
|
29/11/2023
|
Prakash Datta Kambale
|
1825011WL058489
|
Prakash Datta Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309668
|
|
PRAKASH DATTA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PUSAD
|
MH-25-011-097-001/224
(VENI KHURD)
|
1825011000NRG24291120230490804
|
29/11/2023
|
Mankarna Suroshe
|
1825011WL058489
|
Mankarna Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309665
|
|
MANKARNA VITTHAL SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-097-001/224
(VENI KHURD)
|
1825011000NRG24291120230490803
|
29/11/2023
|
Vitthal Suroshe
|
1825011WL058489
|
Vitthal Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309666
|
|
Mr. VITTHAL CHAMPATRAO SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-097-001/264
(VENI KHURD)
|
1825011000NRG24291120230490805
|
29/11/2023
|
Panjab M Suroshe
|
1825011WL058489
|
Panjab M Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309667
|
|
PANJAB MADHAV SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PUSAD
|
MH-25-011-097-001/452
(VENI KHURD)
|
1825011000NRG24291120230490807
|
29/11/2023
|
Vaishali Sadanand Bodakhe
|
1825011WL058489
|
Vaishali Sadanand Bodakhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309669
|
|
MISS VAISHALI SADANAND BODKHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-179-001/214
(GAUL KHU)
|
1825011000NRG24291120230490795
|
29/11/2023
|
Sanjay Khema Rathod
|
1825011WL058487
|
Sanjay Khema Rathod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240309661
|
|
SANJAY KHEMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PUSAD
|
MH-25-011-600-001/181
(KARHOL)
|
1825011000NRG24291120230490732
|
29/11/2023
|
Bhagibai Nursing Runwal
|
1825011WL058479
|
Bhagibai Nursing Runwal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309664
|
|
BHAGIBAI NURSING RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSAD
|
MH-25-011-600-001/181
(KARHOL)
|
1825011000NRG24291120230490731
|
29/11/2023
|
Nursing Sawai Runwal
|
1825011WL058479
|
Nursing Sawai Runwal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309662
|
|
NURSING SAWAI RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSAD
|
MH-25-011-600-001/183
(KARHOL)
|
1825011000NRG24291120230490733
|
29/11/2023
|
Hirasing Savai Runwal
|
1825011WL058479
|
Hirasing Savai Runwal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309663
|
|
HIRASING SAWAI RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|