|
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-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24110320240722243
|
11/03/2024
|
Subibai Ganesh Rathod
|
1825011WL083118
|
Subibai Ganesh Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A63
|
DBFL
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24110320240722277
|
11/03/2024
|
Archana Kishor Rathod
|
1825011WL083118
|
Archana Kishor Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A64
|
DBFL
|
|
|
|
3
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24110320240722276
|
11/03/2024
|
Kishore Atmaram Rathod
|
1825011WL083118
|
Kishore Atmaram Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A62
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-007-001/165
(BHANDARI)
|
1825011000NRG24110320240722238
|
11/03/2024
|
Datta M Lokhande
|
1825011WL083118
|
Datta M Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AEA
|
DBFL
|
|
|
|
5
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24110320240722241
|
11/03/2024
|
Ram Kisan Jadhao
|
1825011WL083118
|
Ram Kisan Jadhao
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AE9
|
DBFL
|
|
|
|
6
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24110320240722260
|
11/03/2024
|
Nilendta Shikari Rathod
|
1825011WL083118
|
Nilendta Shikari Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AE8
|
DBFL
|
|
|
|
7
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24110320240722259
|
11/03/2024
|
Shikari Shama Rathod
|
1825011WL083118
|
Shikari Shama Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A6A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24110320240722231
|
11/03/2024
|
Vishnu Amarshing Ade
|
1825011WL083118
|
Vishnu Amarshing Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A65
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24110320240722244
|
11/03/2024
|
Dnhyaneshwar Ganesh Rathod
|
1825011WL083118
|
Dnhyaneshwar Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A6B
|
DBFL
|
|
|
|
10
|
PUSAD
|
MH-25-011-007-001/249
(BHANDARI)
|
1825011000NRG24110320240722247
|
11/03/2024
|
Latabai Arvind Rathod
|
1825011WL083118
|
Latabai Arvind Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AF0
|
DBFL
|
|
|
|
11
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24110320240722249
|
11/03/2024
|
Sumit Vijay Rathod
|
1825011WL083118
|
Sumit Vijay Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AEF
|
DBFL
|
|
|
|
12
|
PUSAD
|
MH-25-011-050-001/142
(JAMB BAZAR)
|
1825011000NRG24110320240725718
|
11/03/2024
|
Raju Bharat Dhuldhule
|
1825011WL083382
|
Raju Bharat Dhuldhule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AE5
|
DBFL
|
|
|
|
13
|
PUSAD
|
MH-25-011-207-001/531
(BRAMHANGAON)
|
1825011000NRG24110320240724699
|
11/03/2024
|
Ankush Baliram Rathod
|
1825011WL083303
|
Ankush Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A66
|
DBFL
|
|
|
|
14
|
PUSAD
|
MH-25-011-207-001/531
(BRAMHANGAON)
|
1825011000NRG24110320240724698
|
11/03/2024
|
Arun Baliram Rathod
|
1825011WL083303
|
Arun Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AE7
|
DBFL
|
|
|
|
15
|
PUSAD
|
MH-25-011-207-001/531
(BRAMHANGAON)
|
1825011000NRG24110320240724697
|
11/03/2024
|
Paribai Baliram Rathod
|
1825011WL083303
|
Paribai Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AE6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-049-001/316
(ISAPUR (DHARAN))
|
1825011000NRG24110320240723594
|
11/03/2024
|
Vimal Ramrao Gore
|
1825011WL083203
|
Vimal Ramrao Gore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
12/03/2024
|
|
N032400B77A67
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24110320240722233
|
11/03/2024
|
Arjun Vishnu Ade
|
1825011WL083118
|
Arjun Vishnu Ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AEE
|
DBFL
|
|
|
|
18
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24110320240722232
|
11/03/2024
|
Pravin Vishnu Ade
|
1825011WL083118
|
Pravin Vishnu Ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24110320240723723
|
11/03/2024
|
Panjab Rathod
|
1825011WL083212
|
Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A68
|
DBFL
|
|
|
|
20
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24110320240723724
|
11/03/2024
|
Savita Panjab Rathod
|
1825011WL083212
|
Savita Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A6C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24110320240722240
|
11/03/2024
|
Khimnibai Kisan Jadhao
|
1825011WL083118
|
Khimnibai Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AEC
|
DBFL
|
|
|
|
22
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24110320240722239
|
11/03/2024
|
Kisan Motiram Jadhao
|
1825011WL083118
|
Kisan Motiram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77AEB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24110320240722242
|
11/03/2024
|
Ganesh
|
1825011WL083118
|
Ganesh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A69
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-007-001/249
(BHANDARI)
|
1825011000NRG24110320240722245
|
11/03/2024
|
Arvind Ganpat Rathod
|
1825011WL083118
|
Arvind Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A60
|
DBFL
|
|
|
|
25
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24110320240722248
|
11/03/2024
|
Vijay Ganpat Rathod
|
1825011WL083118
|
Vijay Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A61
|
DBFL
|
|
|
|
26
|
PUSAD
|
MH-25-011-007-001/318
(BHANDARI)
|
1825011000NRG24110320240722252
|
11/03/2024
|
Rupchand Nama Rathod
|
1825011WL083118
|
Rupchand Nama Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B77A5F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Bank of India
|
BKID0000632
|
PUSAD
|
4914
|
|
2
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Bank of Maharastra
|
MAHB0001520
|
PUSAD
|
6552
|
|
3
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Central Bank Of India
|
CBIN0280686
|
PUSAD
|
1638
|
|
4
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
State Bank of India
|
SBIN0000459
|
PUSAD
|
11466
|
|
5
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
State Bank of India
|
SBIN0002177
|
SHEMBAL PIMPRI
|
1911
|
|
6
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
State Bank of India
|
SBIN0006826
|
SHENDURJANA
|
3276
|
|
7
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Union Bank of India
|
UBIN0543870
|
BELURA PUSAD
|
3276
|
|
8
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
BANSI
|
3276
|
|
9
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Vidharbha Kshetriya Gramin Bank
|
CBIN0R50002
|
Bansi
|
1638
|
|
10
|
PUSAD
|
MH1825011999_110324APB_FTO_419216
|
Yavatmal District Central Co-op Bank Ltd
|
UTIB0SYDC82
|
JAMB BAZAR
|
4914
|