|
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-25-011-338-001/425
(MOP)
|
1825011000NRG24230620230206479
|
24/06/2023
|
Rukhama Prabhu Kurhade
|
1825011WL019460
|
Rukhama Prabhu Kurhade
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BC83A1
|
|
Rukhama Prabhu Kurhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-096-001/5
(MALASOLI)
|
1825011000NRG24230620230204991
|
24/06/2023
|
Sheela Ram Rathod
|
1825011WL019293
|
Sheela Ram Rathod
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC83A4
|
|
Sheela Ram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-557-001/576
(KARLA)
|
1825011000NRG24230620230206468
|
24/06/2023
|
Maroti Bhiwa Birangane
|
1825011WL019459
|
Maroti Bhiwa Birangane
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BC83A2
|
|
Maroti Bhiwa Birangane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-035-002/487
(WADGAON)
|
1825011000NRG24240620230207007
|
24/06/2023
|
Bhagavan Dinkar Rathod
|
1825011WL019498
|
Bhagavan Dinkar Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC839F
|
|
Bhagavan Dinkar Rathod
|
()
|
|
5
|
PUSAD
|
MH-25-011-035-002/98
(WADGAON)
|
1825011000NRG24240620230207022
|
24/06/2023
|
Bebi Prakash Rathod
|
1825011WL019498
|
Bebi Prakash Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC83A0
|
|
Bebi Prakash Rathod
|
()
|
|
6
|
PUSAD
|
MH-25-011-090-001/6052
(LAKHI)
|
1825011000NRG24240620230206788
|
24/06/2023
|
sula uttam rathod
|
1825011WL019482
|
sula uttam rathod
|
00768
|
UTIB0SYDC82
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303BC83A3
|
|
sula uttam rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-174-002/55
(PARWA)
|
1825011000NRG24230620230203685
|
24/06/2023
|
Santosh Champat Padre
|
1825011WL019182
|
Santosh Champat Padre
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303BC839B
|
|
Santosh Champat Padre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-095-001/118
(BUTI IJARA)
|
1825011000NRG24230620230205786
|
24/06/2023
|
Pankaj Vinod Rathod
|
1825011WL019381
|
Pankaj Vinod Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC839C
|
|
Pankaj Vinod Rathod
|
()
|
|
9
|
PUSAD
|
MH-25-011-095-001/623
(BUTI IJARA)
|
1825011000NRG24230620230205792
|
24/06/2023
|
Kavita Sudam Rathod
|
1825011WL019381
|
Kavita Sudam Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC839D
|
|
Kavita Sudam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-071-001/517
(BELORA)
|
1825011000NRG24230620230206539
|
24/06/2023
|
Pushpa Kisan Dhale
|
1825011WL019466
|
Pushpa Kisan Dhale
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303BC839E
|
|
Pushpa Kisan Dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|