|
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-25-011-193-001/742
(SHELU (BU))
|
1825011000NRG24310120240603720
|
31/01/2024
|
MORESHWAR SUBHASH NAGARKAR
|
1825011WL071471
|
MORESHWAR SUBHASH NAGARKAR
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919639
|
|
MORESHWAR NAGARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-076-001/286
(JYOTI NAGAR)
|
1825011000NRG24310120240603790
|
31/01/2024
|
Mohan Gokul Pawar
|
1825011WL071480
|
Mohan Gokul Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919623
|
|
PAWAR MOHAN GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-076-001/300
(JYOTI NAGAR)
|
1825011000NRG24310120240603794
|
31/01/2024
|
Partibha pravin pawar
|
1825011WL071480
|
Partibha pravin pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240919638
|
|
Ms. Pratibha Pravin Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSAD
|
MH-25-011-076-001/306
(JYOTI NAGAR)
|
1825011000NRG24310120240603795
|
31/01/2024
|
Chaya rohidas Rathod
|
1825011WL071480
|
Chaya rohidas Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919636
|
|
MRS CHAYA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-076-001/316
(JYOTI NAGAR)
|
1825011000NRG24310120240603796
|
31/01/2024
|
Shilabai Badri Pawar
|
1825011WL071480
|
Shilabai Badri Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919637
|
|
Miss. Shilabai Badri Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-076-001/317
(JYOTI NAGAR)
|
1825011000NRG24310120240603797
|
31/01/2024
|
Kanchan Naresh Pawar
|
1825011WL071480
|
Kanchan Naresh Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919635
|
|
KANCHAN NARESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24310120240603798
|
31/01/2024
|
Digambar J Pawar
|
1825011WL071480
|
Digambar J Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240919618
|
|
Mr. DIGAMBAR JANUSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24310120240603799
|
31/01/2024
|
Surekha Digambar Pawar
|
1825011WL071480
|
Surekha Digambar Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919629
|
|
SUREKHA DIGAMBAR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-098-001/180
(MUNGASHI)
|
1825011000NRG24310120240605247
|
31/01/2024
|
Abhinand Keshav Rathod
|
1825011WL071623
|
Abhinand Keshav Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921694
|
|
RATHOD ABHINAND KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-165-001/215
(MOKHAD)
|
1825011000NRG24310120240604324
|
31/01/2024
|
Renika Umesh Ughade
|
1825011WL071517
|
Renika Umesh Ughade
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919614
|
|
RENUKA UMESH UGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-193-001/107
(SHELU (BU))
|
1825011000NRG24310120240603717
|
31/01/2024
|
Subhash Udddhav Nagarkar
|
1825011WL071471
|
Subhash Udddhav Nagarkar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919610
|
|
NAGARKAR SUBHASH UDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-193-001/394
(SHELU (BU))
|
1825011000NRG24310120240603718
|
31/01/2024
|
Rahul Govind Jadhav
|
1825011WL071471
|
Rahul Govind Jadhav
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921693
|
|
JADHAV RAHUL GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
PUSAD
|
MH-25-011-193-001/742
(SHELU (BU))
|
1825011000NRG24310120240603721
|
31/01/2024
|
JYOTI MORESHWAR NAGARKAR
|
1825011WL071471
|
JYOTI MORESHWAR NAGARKAR
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919611
|
|
JYOTI NAGARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-193-001/821
(SHELU (BU))
|
1825011000NRG24310120240603722
|
31/01/2024
|
Dnyaneshwar Satwarav Maske
|
1825011WL071471
|
Dnyaneshwar Satwarav Maske
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919612
|
|
DNYNESHWAR MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-193-001/827
(SHELU (BU))
|
1825011000NRG24310120240603723
|
31/01/2024
|
Dnyaneshwar prabhakar haral
|
1825011WL071471
|
Dnyaneshwar prabhakar haral
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919613
|
|
DNYANESHWAR HARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-076-001/274
(JYOTI NAGAR)
|
1825011000NRG24310120240603789
|
31/01/2024
|
Kartar Hira Rathod
|
1825011WL071480
|
Kartar Hira Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921690
|
|
MR KARTAR SINGH HEERA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-076-001/29
(JYOTI NAGAR)
|
1825011000NRG24310120240603791
|
31/01/2024
|
Dnyaneshwar Bhika Pawar
|
1825011WL071480
|
Dnyaneshwar Bhika Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919642
|
|
MR DNYANESHWAR BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-076-001/292
(JYOTI NAGAR)
|
1825011000NRG24310120240603792
|
31/01/2024
|
Kalpana Dnyaneshwar Pawar
|
1825011WL071480
|
Kalpana Dnyaneshwar Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919626
|
|
Miss. Kalpana Dnyaneshwar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-076-001/296
(JYOTI NAGAR)
|
1825011000NRG24310120240603793
|
31/01/2024
|
Sanjana Durgadas Pawar
|
1825011WL071480
|
Sanjana Durgadas Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919628
|
|
MRS SANJANA DURGADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24310120240603800
|
31/01/2024
|
Mira B Pawar
|
1825011WL071480
|
Mira B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919622
|
|
MRS MIRABAI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24310120240603801
|
31/01/2024
|
Pravin B Pawar
|
1825011WL071480
|
Pravin B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919616
|
|
MR PRAVIN BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-088-001/463
(KATKHEDA BU.)
|
1825011000NRG24310120240602439
|
31/01/2024
|
Jaram Kisan Narwade
|
1825011WL071328
|
Jaram Kisan Narwade
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240919625
|
|
MR JAYARAM KISAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-098-001/180
(MUNGASHI)
|
1825011000NRG24310120240605248
|
31/01/2024
|
Ranjana Abhinanadan Rathod
|
1825011WL071623
|
Ranjana Abhinanadan Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919621
|
|
MRS RANJANA ABHINANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-098-001/21
(MUNGASHI)
|
1825011000NRG24310120240605249
|
31/01/2024
|
Bandu Dharma RAthod
|
1825011WL071623
|
Bandu Dharma RAthod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921692
|
|
MR BADHU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-098-001/393
(MUNGASHI)
|
1825011000NRG24310120240605250
|
31/01/2024
|
Anil Shriram Jadhao
|
1825011WL071623
|
Anil Shriram Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919627
|
|
ANIL SHIRAM JADHAO VAISHALI ANIL JADHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-098-001/522
(MUNGASHI)
|
1825011000NRG24310120240605251
|
31/01/2024
|
Dinesh Brijilal Rathod
|
1825011WL071623
|
Dinesh Brijilal Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919630
|
|
MR DINESH BRIJILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-098-001/522
(MUNGASHI)
|
1825011000NRG24310120240605252
|
31/01/2024
|
Seema Dinesh Rathod
|
1825011WL071623
|
Seema Dinesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919643
|
|
MISS SEEMA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-098-001/85
(MUNGASHI)
|
1825011000NRG24310120240605253
|
31/01/2024
|
Avinash Bhika Chavhan
|
1825011WL071623
|
Avinash Bhika Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919620
|
|
MR AVINASH BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-098-001/85
(MUNGASHI)
|
1825011000NRG24310120240605254
|
31/01/2024
|
Sumitra Avinash Chavhan
|
1825011WL071623
|
Sumitra Avinash Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919619
|
|
MRS SUMITRA AVINASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-165-001/130
(MOKHAD)
|
1825011000NRG24310120240604323
|
31/01/2024
|
Fakira Bobale
|
1825011WL071517
|
Fakira Bobale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919617
|
|
BOMBALE SHESHRAO BHUJAJI FAKIRA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-165-001/30
(MOKHAD)
|
1825011000NRG24310120240604325
|
31/01/2024
|
Bhagorao Bulbule
|
1825011WL071517
|
Bhagorao Bulbule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921691
|
|
BULBULE BHAGU KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-165-001/329
(MOKHAD)
|
1825011000NRG24310120240604326
|
31/01/2024
|
Puja Ganesh Bulbule
|
1825011WL071517
|
Puja Ganesh Bulbule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919631
|
|
MRS PUJA GANESH BULBULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-165-001/71
(MOKHAD)
|
1825011000NRG24310120240604327
|
31/01/2024
|
Madhao Ughade
|
1825011WL071517
|
Madhao Ughade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919615
|
|
MADHAO NARAYAN UGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUSAD
|
MH-25-011-547-001/14
(HANWATKHEDA)
|
1825011000NRG24310120240602998
|
31/01/2024
|
Ramesh Deorao Jadhao
|
1825011WL071386
|
Ramesh Deorao Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919644
|
|
RAMESH DEVRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-547-001/14
(HANWATKHEDA)
|
1825011000NRG24310120240602999
|
31/01/2024
|
Vandana Ramesh jadhao
|
1825011WL071386
|
Vandana Ramesh jadhao
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919624
|
|
MRS VANDANA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-076-001/154
(JYOTI NAGAR)
|
1825011000NRG24310120240603788
|
31/01/2024
|
Durgadas Ganiram Pawar
|
1825011WL071480
|
Durgadas Ganiram Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240919640
|
|
PAWAR DURGADAS GANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-088-002/1070
(KATKHEDA BU.)
|
1825011000NRG24310120240602440
|
31/01/2024
|
Ajay Bharat Khillare
|
1825011WL071328
|
Ajay Bharat Khillare
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240919633
|
|
AJAY BHARAT KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUSAD
|
MH-25-011-088-002/1070
(KATKHEDA BU.)
|
1825011000NRG24310120240602441
|
31/01/2024
|
Swati Ajay Khillare
|
1825011WL071328
|
Swati Ajay Khillare
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240919632
|
|
SWATI DIGAMBER INGOLE
|
CANARA BANK(508532)
|
|
39
|
PUSAD
|
MH-25-011-547-001/353
(HANWATKHEDA)
|
1825011000NRG24310120240603001
|
31/01/2024
|
Tiruna vasant Pawar
|
1825011WL071386
|
Tiruna vasant Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919641
|
|
TIRUNA VASANT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUSAD
|
MH-25-011-547-001/353
(HANWATKHEDA)
|
1825011000NRG24310120240603000
|
31/01/2024
|
Vasanta Narsing Pawar
|
1825011WL071386
|
Vasanta Narsing Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919634
|
|
VASANT NARSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-193-001/424
(SHELU (BU))
|
1825011000NRG24310120240603719
|
31/01/2024
|
SANJAY TULSIRAM SHYAMSUNADAR
|
1825011WL071471
|
SANJAY TULSIRAM SHYAMSUNADAR
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240919609
|
|
Mr. SANJAY TULSHIRAM SHAMSUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|