|
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-25-011-090-001/477
(LAKHI)
|
1825011000NRG24250920230422288
|
25/09/2023
|
Sahebrao Dasu Jadhaoi
|
1825011WL047876
|
Sahebrao Dasu Jadhaoi
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7545
|
|
Sahebrao Dasu Jadhaoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-016-001/122
(JAWALI)
|
1825011000NRG24250920230422988
|
25/09/2023
|
Sriram Kondaba Ingale
|
1825011WL048003
|
Sriram Kondaba Ingale
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7546
|
|
Sriram Kondaba Ingale
|
()
|
|
3
|
PUSAD
|
MH-25-011-016-001/243
(JAWALI)
|
1825011000NRG24250920230423011
|
25/09/2023
|
DADARAV BHAGORAV LAKHADE
|
1825011WL048004
|
DADARAV BHAGORAV LAKHADE
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F753D
|
|
DADARAV BHAGORAV LAKHADE
|
()
|
|
4
|
PUSAD
|
MH-25-011-016-001/642
(JAWALI)
|
1825011000NRG24250920230423019
|
25/09/2023
|
Hanuman Devrao Chiramade
|
1825011WL048004
|
Hanuman Devrao Chiramade
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F753F
|
|
Hanuman Devrao Chiramade
|
()
|
|
5
|
PUSAD
|
MH-25-011-178-001/107
(YELDARI)
|
1825011000NRG24250920230423185
|
25/09/2023
|
Ramesh Maroti Khillare
|
1825011WL048025
|
Ramesh Maroti Khillare
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F753E
|
|
Ramesh Maroti Khillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-003-001/187
(JANUNA)
|
1825011000NRG24250920230421816
|
25/09/2023
|
MOHAN NATTHU WALAKE
|
1825011WL047789
|
MOHAN NATTHU WALAKE
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7540
|
|
MOHAN NATTHU WALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-071-001/205
(BELORA)
|
1825011000NRG24250920230423229
|
25/09/2023
|
Nisha Sahebrao Chavhan
|
1825011WL048031
|
Nisha Sahebrao Chavhan
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7541
|
|
Nisha Sahebrao Chavhan
|
()
|
|
8
|
PUSAD
|
MH-25-011-071-001/205
(BELORA)
|
1825011000NRG24250920230423228
|
25/09/2023
|
Sahebrao Fulsing Chavhan
|
1825011WL048031
|
Sahebrao Fulsing Chavhan
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7542
|
|
Sahebrao Fulsing Chavhan
|
()
|
|
9
|
PUSAD
|
MH-25-011-071-001/212
(BELORA)
|
1825011000NRG24250920230423230
|
25/09/2023
|
Bhagwan Parasram Pole
|
1825011WL048031
|
Bhagwan Parasram Pole
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7544
|
|
Bhagwan Parasram Pole
|
()
|
|
10
|
PUSAD
|
MH-25-011-071-001/474
(BELORA)
|
1825011000NRG24250920230423232
|
25/09/2023
|
Seema Gajanan Rathod
|
1825011WL048031
|
Seema Gajanan Rathod
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F7543
|
|
Seema Gajanan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|