|
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-25-011-076-001/286
(JYOTI NAGAR)
|
1825011000NRG24050320240703035
|
05/03/2024
|
Arti Mohan Pawar
|
1825011WL081300
|
Arti Mohan Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973410
|
|
ARTI MOHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUSAD
|
MH-25-011-076-001/286
(JYOTI NAGAR)
|
1825011000NRG24050320240703034
|
05/03/2024
|
Mohan Gokul Pawar
|
1825011WL081300
|
Mohan Gokul Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973407
|
|
PAWAR MOHAN GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-076-001/300
(JYOTI NAGAR)
|
1825011000NRG24050320240703039
|
05/03/2024
|
Partibha pravin pawar
|
1825011WL081300
|
Partibha pravin pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973414
|
|
Ms. Pratibha Pravin Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSAD
|
MH-25-011-076-001/306
(JYOTI NAGAR)
|
1825011000NRG24050320240703040
|
05/03/2024
|
Chaya rohidas Rathod
|
1825011WL081300
|
Chaya rohidas Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973412
|
|
MRS CHAYA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-076-001/316
(JYOTI NAGAR)
|
1825011000NRG24050320240703041
|
05/03/2024
|
Shilabai Badri Pawar
|
1825011WL081300
|
Shilabai Badri Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973413
|
|
Miss. Shilabai Badri Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-076-001/317
(JYOTI NAGAR)
|
1825011000NRG24050320240703042
|
05/03/2024
|
Kanchan Naresh Pawar
|
1825011WL081300
|
Kanchan Naresh Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973411
|
|
KANCHAN NARESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24050320240703043
|
05/03/2024
|
Digambar J Pawar
|
1825011WL081300
|
Digambar J Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973405
|
|
Mr. DIGAMBAR JANUSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24050320240703044
|
05/03/2024
|
Surekha Digambar Pawar
|
1825011WL081300
|
Surekha Digambar Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973409
|
|
SUREKHA DIGAMBAR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-076-001/274
(JYOTI NAGAR)
|
1825011000NRG24050320240703033
|
05/03/2024
|
Kartar Hira Rathod
|
1825011WL081300
|
Kartar Hira Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973418
|
|
MR KARTAR SINGH HEERA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-076-001/292
(JYOTI NAGAR)
|
1825011000NRG24050320240703036
|
05/03/2024
|
Kalpana Dnyaneshwar Pawar
|
1825011WL081300
|
Kalpana Dnyaneshwar Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973408
|
|
Miss. Kalpana Dnyaneshwar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-076-001/295
(JYOTI NAGAR)
|
1825011000NRG24050320240703037
|
05/03/2024
|
Usha Santosh Pawar
|
1825011WL081300
|
Usha Santosh Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973416
|
|
MRS USHA SANTHOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-076-001/296
(JYOTI NAGAR)
|
1825011000NRG24050320240703038
|
05/03/2024
|
Sanjana Durgadas Pawar
|
1825011WL081300
|
Sanjana Durgadas Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973417
|
|
MRS SANJANA DURGADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24050320240703045
|
05/03/2024
|
Mira B Pawar
|
1825011WL081300
|
Mira B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973406
|
|
MRS MIRABAI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24050320240703046
|
05/03/2024
|
Pravin B Pawar
|
1825011WL081300
|
Pravin B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973404
|
|
MR PRAVIN BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-076-001/154
(JYOTI NAGAR)
|
1825011000NRG24050320240703032
|
05/03/2024
|
Durgadas Ganiram Pawar
|
1825011WL081300
|
Durgadas Ganiram Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240973415
|
|
PAWAR DURGADAS GANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|