|
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-25-011-035-002/530
(WADGAON)
|
1825011000NRG24220320240784543
|
29/03/2024
|
Ram Prakash Rathod
|
1825011WL0088759
|
Ram Prakash Rathod
|
00032
|
UTIB0002603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281ACD
|
|
Ram Prakash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-597-001/518
(ASOLI)
|
1825011000NRG24270320240798673
|
29/03/2024
|
Pavan Subhash Kale
|
1825011WL0090108
|
Pavan Subhash Kale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032402281ACB
|
Account closed
|
|
|
|
3
|
PUSAD
|
MH-25-011-597-001/518
(ASOLI)
|
1825011000NRG24270320240798674
|
29/03/2024
|
Pavan Subhash Kale
|
1825011WL0090108
|
Pavan Subhash Kale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032402281ACA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-082-001/520
(KHADAKDARI)
|
1825011000NRG24220320240780688
|
29/03/2024
|
Sham Motiram Bamrule
|
1825011WL0088400
|
Sham Motiram Bamrule
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281AC0
|
|
Sham Motiram Bamrule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-129-001/615
(BHOJALA)
|
1825011000NRG24210320240773295
|
29/03/2024
|
Suresh Sadashiv Bhosale
|
1825011WL0087738
|
Suresh Sadashiv Bhosale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281AC1
|
|
MR SURESH SADASHIV BHOSALE
|
()
|
|
6
|
PUSAD
|
MH-25-011-151-001/187
(UDADI)
|
1825011000NRG24210320240773294
|
29/03/2024
|
Suresh Rekha Rathod
|
1825011WL0087737
|
Suresh Rekha Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032402281AC9
|
|
MR SURESH REKHA RATHOD
|
()
|
|
7
|
PUSAD
|
MH-25-011-232-001/165
(WALTUR TAMBADE)
|
1825011000NRG24270320240798660
|
29/03/2024
|
Sangita Devsing Chavhan
|
1825011WL0090106
|
Sangita Devsing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281AC3
|
|
MRS SANGITA DEVSING CHAVHAN
|
()
|
|
8
|
PUSAD
|
MH-25-011-232-001/192
(WALTUR TAMBADE)
|
1825011000NRG24270320240798661
|
29/03/2024
|
Aruna Vikram Jadhao
|
1825011WL0090106
|
Aruna Vikram Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281AC2
|
|
MS ARUNA VIKRAM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-077-001/217
(JAMBNAIK 1)
|
1825011000NRG24260320240791428
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
Radhabai Rohidas Waghmare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032402281AC4
|
No Such Account
|
|
|
|
10
|
PUSAD
|
MH-25-011-077-001/217
(JAMBNAIK 1)
|
1825011000NRG24260320240791429
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
Radhabai Rohidas Waghmare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032402281AC5
|
No Such Account
|
|
|
|
11
|
PUSAD
|
MH-25-011-077-001/217
(JAMBNAIK 1)
|
1825011000NRG24260320240791430
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
Radhabai Rohidas Waghmare
|
00415
|
SBIN0012009
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032402281AC6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-007-004/789
(BHANDARI)
|
1825011000NRG24220320240780932
|
29/03/2024
|
Manohar Sakharam Pawar
|
1825011WL0088423
|
Manohar Sakharam Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032402281AC8
|
|
Manohar Sakharam Pawar
|
()
|
|
13
|
PUSAD
|
MH-25-011-007-004/789
(BHANDARI)
|
1825011000NRG24220320240780933
|
29/03/2024
|
Manohar Sakharam Pawar
|
1825011WL0088423
|
Manohar Sakharam Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032402281AC7
|
|
Manohar Sakharam Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24220320240780934
|
29/03/2024
|
Kisan Motiram Jadhao
|
1825011WL0088423
|
Kisan Motiram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281ACE
|
|
Kisan Motiram Jadhao
|
()
|
|
15
|
PUSAD
|
MH-25-011-048-001/95
(BANSI)
|
1825011000NRG24220320240781041
|
29/03/2024
|
Nirmla Prakash Kalmbe
|
1825011WL0088435
|
Nirmla Prakash Kalmbe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402281ACC
|
|
Nirmla Prakash Kalmbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|