|
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-25-011-073-001/167
(KOPRA BU)
|
1825011000NRG24130620230145436
|
13/06/2023
|
Saguna Gajanan Jadhav
|
1825011WL013515
|
Saguna Gajanan Jadhav
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4F
|
|
Saguna Gajanan Jadhav
|
()
|
|
2
|
PUSAD
|
MH-25-011-266-001/126
(KHAIRKHEDA)
|
1825011000NRG24130620230145508
|
13/06/2023
|
Nanda P Torkad
|
1825011WL013525
|
Nanda P Torkad
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4E
|
|
Nanda P Torkad
|
()
|
|
3
|
PUSAD
|
MH-25-011-266-001/776
(KHAIRKHEDA)
|
1825011000NRG24130620230145538
|
13/06/2023
|
ANITA DILIP KALE
|
1825011WL013526
|
ANITA DILIP KALE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4D
|
|
ANITA DILIP KALE
|
()
|
|
4
|
PUSAD
|
MH-25-011-266-001/805
(KHAIRKHEDA)
|
1825011000NRG24130620230145548
|
13/06/2023
|
SOURNABAI PRALHAD KARHALE
|
1825011WL013527
|
SOURNABAI PRALHAD KARHALE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4C
|
|
SOURNABAI PRALHAD KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-073-001/311
(KOPRA BU)
|
1825011000NRG24130620230145438
|
13/06/2023
|
Sachin Maroti Gadade
|
1825011WL013515
|
Sachin Maroti Gadade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F54
|
|
MR SACHIN MAROTI GADADE
|
()
|
|
6
|
PUSAD
|
MH-25-011-073-001/311
(KOPRA BU)
|
1825011000NRG24130620230145437
|
13/06/2023
|
Shashikla Maroti Gadade
|
1825011WL013515
|
Shashikla Maroti Gadade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F52
|
|
MRS SHESHIKALA MAROTI GADADE
|
()
|
|
7
|
PUSAD
|
MH-25-011-073-001/318
(KOPRA BU)
|
1825011000NRG24130620230145441
|
13/06/2023
|
Akash Sahebrao rathod
|
1825011WL013515
|
Akash Sahebrao rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F53
|
|
MR AKASH SAHEBRAO RATHOD
|
()
|
|
8
|
PUSAD
|
MH-25-011-073-001/431
(KOPRA BU)
|
1825011000NRG24130620230145442
|
13/06/2023
|
Parubai Bapurao more
|
1825011WL013515
|
Parubai Bapurao more
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F50
|
|
MRS PARUBAI BAPURAO MORE
|
()
|
|
9
|
PUSAD
|
MH-25-011-073-001/80
(KOPRA BU)
|
1825011000NRG24130620230145443
|
13/06/2023
|
Uttam Nago Harake
|
1825011WL013515
|
Uttam Nago Harake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F51
|
|
MR UTTAM NAGO HARAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-073-001/1074
(KOPRA BU)
|
1825011000NRG24130620230145434
|
13/06/2023
|
Anil Uttam Harke
|
1825011WL013515
|
Anil Uttam Harke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F58
|
|
Anil Uttam Harke
|
()
|
|
11
|
PUSAD
|
MH-25-011-073-001/1074
(KOPRA BU)
|
1825011000NRG24130620230145435
|
13/06/2023
|
Paurnima Anil Harke
|
1825011WL013515
|
Paurnima Anil Harke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F57
|
|
Paurnima Anil Harke
|
()
|
|
12
|
PUSAD
|
MH-25-011-073-001/318
(KOPRA BU)
|
1825011000NRG24130620230145439
|
13/06/2023
|
Shobhabai Sahebrao rathod
|
1825011WL013515
|
Shobhabai Sahebrao rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F55
|
|
Shobhabai Sahebrao rathod
|
()
|
|
13
|
PUSAD
|
MH-25-011-073-001/80
(KOPRA BU)
|
1825011000NRG24130620230145444
|
13/06/2023
|
Rekha Bai Uttam Harke
|
1825011WL013515
|
Rekha Bai Uttam Harke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F56
|
|
Rekha Bai Uttam Harke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-073-001/318
(KOPRA BU)
|
1825011000NRG24130620230145440
|
13/06/2023
|
Ajay Sahebrao rathod
|
1825011WL013515
|
Ajay Sahebrao rathod
|
00468
|
UBIN0812374
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F59
|
|
Ajay Sahebrao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-219-001/21
(KHARSHI)
|
1825011000NRG24130620230145122
|
13/06/2023
|
Dhurpata Shikare
|
1825011WL013488
|
Dhurpata Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F45
|
|
Dhurpata Shikare
|
()
|
|
16
|
PUSAD
|
MH-25-011-219-001/21
(KHARSHI)
|
1825011000NRG24130620230145121
|
13/06/2023
|
Shamrao Shikare
|
1825011WL013488
|
Shamrao Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F46
|
|
Shamrao Shikare
|
()
|
|
17
|
PUSAD
|
MH-25-011-219-001/284
(KHARSHI)
|
1825011000NRG24130620230145123
|
13/06/2023
|
Parasram Ramkrushna Sarkunde
|
1825011WL013488
|
Parasram Ramkrushna Sarkunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F5A
|
|
Parasram Ramkrushna Sarkunde
|
()
|
|
18
|
PUSAD
|
MH-25-011-219-001/316
(KHARSHI)
|
1825011000NRG24130620230145125
|
13/06/2023
|
GITABAI SATYABHAN SARKUNDE
|
1825011WL013488
|
GITABAI SATYABHAN SARKUNDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F48
|
|
GITABAI SATYABHAN SARKUNDE
|
()
|
|
19
|
PUSAD
|
MH-25-011-219-001/335
(KHARSHI)
|
1825011000NRG24130620230145126
|
13/06/2023
|
SAKHARAM NIVRUTI SARKUNDE
|
1825011WL013488
|
SAKHARAM NIVRUTI SARKUNDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F47
|
|
SAKHARAM NIVRUTI SARKUNDE
|
()
|
|
20
|
PUSAD
|
MH-25-011-219-001/335
(KHARSHI)
|
1825011000NRG24130620230145127
|
13/06/2023
|
SHITAL SAKHARAM SAKUNDE
|
1825011WL013488
|
SHITAL SAKHARAM SAKUNDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F49
|
|
SHITAL SAKHARAM SAKUNDE
|
()
|
|
21
|
PUSAD
|
MH-25-011-219-001/361
(KHARSHI)
|
1825011000NRG24130620230145129
|
13/06/2023
|
MAMTA MILIND JOGDANDE
|
1825011WL013488
|
MAMTA MILIND JOGDANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4B
|
|
MAMTA MILIND JOGDANDE
|
()
|
|
22
|
PUSAD
|
MH-25-011-219-001/361
(KHARSHI)
|
1825011000NRG24130620230145128
|
13/06/2023
|
MILIND VILAS JOGDANDE
|
1825011WL013488
|
MILIND VILAS JOGDANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F12F4A
|
|
MILIND VILAS JOGDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|