|
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-25-011-284-001/202
(JAWALA)
|
1825011000NRG24120220240633352
|
12/02/2024
|
Savita Santosh Kukade
|
1825011WL074514
|
Savita Santosh Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237200
|
|
SAVITA SANTOSH KUKADE
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24120220240633353
|
12/02/2024
|
Maroti Baliram Ghate
|
1825011WL074514
|
Maroti Baliram Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237201
|
|
GHATE VISHAL M APK MAROTI BALIRAM GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24120220240633354
|
12/02/2024
|
Ujwala Maroti Ghate
|
1825011WL074514
|
Ujwala Maroti Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237199
|
|
UJJWALA MAROTI GHATE
|
BANK OF INDIA(508505)
|
|
4
|
PUSAD
|
MH-25-011-284-001/8
(JAWALA)
|
1825011000NRG24120220240633358
|
12/02/2024
|
Vitthal Maroti Khokale
|
1825011WL074514
|
Vitthal Maroti Khokale
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237198
|
|
VITHTHAL MAROTI KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24120220240633349
|
12/02/2024
|
MADHAV CHANGOJI KUKADE
|
1825011WL074514
|
MADHAV CHANGOJI KUKADE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237203
|
|
Mr. MADHAV CHANGOJI KUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24120220240633351
|
12/02/2024
|
Aruna Prem Ghate
|
1825011WL074514
|
Aruna Prem Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237197
|
|
ARUNA PREM GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24120220240633355
|
12/02/2024
|
Pratibha Arvind Birgane
|
1825011WL074514
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237196
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-284-001/335
(JAWALA)
|
1825011000NRG24120220240633356
|
12/02/2024
|
Rohit Baban Kukade
|
1825011WL074514
|
Rohit Baban Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237205
|
|
MR ROHIT BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-284-001/398
(JAWALA)
|
1825011000NRG24120220240633357
|
12/02/2024
|
Babu Khan Khaja Khan
|
1825011WL074514
|
Babu Khan Khaja Khan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237204
|
|
MR BABU KHAN KHAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24120220240633348
|
12/02/2024
|
Laxmi Madhao Kukade
|
1825011WL074514
|
Laxmi Madhao Kukade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237206
|
|
MS LAXMI MADHAV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24120220240633350
|
12/02/2024
|
Prem Baliram Ghate
|
1825011WL074514
|
Prem Baliram Ghate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237202
|
|
PREM BALIRAM GHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|