|
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-25-011-037-001/255
(PANHALA)
|
1825011000NRG24080620230121997
|
08/06/2023
|
Pushapa Baban Kharat
|
1825011WL011109
|
Pushapa Baban Kharat
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230081805
|
|
PUSHPA BABARAO KHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-037-001/338
(PANHALA)
|
1825011000NRG24080620230122002
|
08/06/2023
|
Anna Baban Kharat
|
1825011WL011109
|
Anna Baban Kharat
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230081804
|
|
ANNA BABAN KHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-037-001/86
(PANHALA)
|
1825011000NRG24080620230122006
|
08/06/2023
|
Gajanan Dattarao Gayakvad
|
1825011WL011109
|
Gajanan Dattarao Gayakvad
|
00177
|
IOBA0002965
|
1365
|
1365
|
Rejected
|
13/06/2023
|
|
A164230081806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-037-001/320
(PANHALA)
|
1825011000NRG24080620230121999
|
08/06/2023
|
Anusya Nana Vagare
|
1825011WL011109
|
Anusya Nana Vagare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081808
|
|
MRS ANUSAYA NANA WAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-037-001/41
(PANHALA)
|
1825011000NRG24080620230122004
|
08/06/2023
|
Shankar Dattarao Gayakwad
|
1825011WL011109
|
Shankar Dattarao Gayakwad
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230081807
|
|
SHANKAR DATTRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
6
|
PUSAD
|
MH-25-011-037-001/95
(PANHALA)
|
1825011000NRG24080620230122007
|
08/06/2023
|
Macchindra
|
1825011WL011109
|
Macchindra
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081810
|
|
MR MACHINDRA RAMCHANDRA YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-037-001/95
(PANHALA)
|
1825011000NRG24080620230122008
|
08/06/2023
|
Sindhu
|
1825011WL011109
|
Sindhu
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081809
|
|
MRS SINDHUTAI MACHINDRA YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-037-001/112
(PANHALA)
|
1825011000NRG24080620230121994
|
08/06/2023
|
Pralahad Natthu Dongarae
|
1825011WL011109
|
Pralahad Natthu Dongarae
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081811
|
|
Master RAHUL PRALHAD DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSAD
|
MH-25-011-037-001/112
(PANHALA)
|
1825011000NRG24080620230121995
|
08/06/2023
|
Ratnamala Pralhad Dongare
|
1825011WL011109
|
Ratnamala Pralhad Dongare
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081813
|
|
MRS RATNMALA PRALHAD DONGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-037-001/208
(PANHALA)
|
1825011000NRG24080620230121996
|
08/06/2023
|
Renuka Kailas Chavhan
|
1825011WL011109
|
Renuka Kailas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230081814
|
|
RENUKA KAILAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUSAD
|
MH-25-011-037-001/287
(PANHALA)
|
1825011000NRG24080620230121998
|
08/06/2023
|
Navnath Sadashiv Madade
|
1825011WL011109
|
Navnath Sadashiv Madade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081815
|
|
NAVNATH SADASHIV MADADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-037-001/323
(PANHALA)
|
1825011000NRG24080620230122000
|
08/06/2023
|
Ravi Pralhad Dongare
|
1825011WL011109
|
Ravi Pralhad Dongare
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081812
|
|
RAVINDRA PRALHAD DONGRE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUSAD
|
MH-25-011-037-001/338
(PANHALA)
|
1825011000NRG24080620230122003
|
08/06/2023
|
Pallavi Anna Kharat
|
1825011WL011109
|
Pallavi Anna Kharat
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230081816
|
|
PALLAVI ANNA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|