|
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-25-011-096-001/250
(MALASOLI)
|
1825011000NRG24131220230510673
|
13/12/2023
|
Ramrao Bhiku Jadhao
|
1825011WL060894
|
Ramrao Bhiku Jadhao
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062872
|
|
RAMRAO BHIKU JADHAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-038-001/99
(KHANDALA)
|
1825011000NRG24131220230510724
|
13/12/2023
|
JGAN DIGAMBAR BUSARE
|
1825011WL060901
|
JGAN DIGAMBAR BUSARE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062868
|
|
JAGAN DIGAMBAR BHUSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-096-001/15
(MALASOLI)
|
1825011000NRG24131220230510669
|
13/12/2023
|
Bebibai Baliram Jadhav
|
1825011WL060894
|
Bebibai Baliram Jadhav
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240062845
|
|
BEBI BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-096-001/28
(MALASOLI)
|
1825011000NRG24131220230510674
|
13/12/2023
|
Datta bhiku Jadao
|
1825011WL060894
|
Datta bhiku Jadao
|
00114
|
YESB0YDC075
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062846
|
|
DATTA BHIKU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-038-001/17
(KHANDALA)
|
1825011000NRG24131220230510714
|
13/12/2023
|
Kamalabai Sakharam Engole
|
1825011WL060901
|
Kamalabai Sakharam Engole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062851
|
|
KAMALABAI SAKHARAM ENGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSAD
|
MH-25-011-038-001/17
(KHANDALA)
|
1825011000NRG24131220230510713
|
13/12/2023
|
Sakharam Tukaram Ingole
|
1825011WL060901
|
Sakharam Tukaram Ingole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062849
|
|
INGOLE SAKHARAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-038-001/70
(KHANDALA)
|
1825011000NRG24131220230510722
|
13/12/2023
|
Digambar Ramsing Chavhan
|
1825011WL060901
|
Digambar Ramsing Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062848
|
|
DIGAMBAR RAMSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSAD
|
MH-25-011-038-001/99
(KHANDALA)
|
1825011000NRG24131220230510725
|
13/12/2023
|
Mandabai Jagan Bhusare
|
1825011WL060901
|
Mandabai Jagan Bhusare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062852
|
|
MANDABAI JAGAN BHUSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSAD
|
MH-25-011-265-001/256
(MANIKDOH)
|
1825011000NRG24131220230510935
|
13/12/2023
|
Ashvini Kishor Dhole
|
1825011WL060933
|
Ashvini Kishor Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062850
|
|
ASHWINI KISHOR DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSAD
|
MH-25-011-265-001/489
(MANIKDOH)
|
1825011000NRG24131220230510936
|
13/12/2023
|
Shankar Tukaram Ade
|
1825011WL060933
|
Shankar Tukaram Ade
|
00354
|
PUNB0038800
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240062847
|
|
SHANKAR TUKARAM ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-038-001/100
(KHANDALA)
|
1825011000NRG24131220230510712
|
13/12/2023
|
Mahesh Pradip Gayakawad
|
1825011WL060901
|
Mahesh Pradip Gayakawad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062864
|
|
MR MAHESH PRADIP GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-038-001/180
(KHANDALA)
|
1825011000NRG24131220230510715
|
13/12/2023
|
Siddharth Limbaji Ingole
|
1825011WL060901
|
Siddharth Limbaji Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062863
|
|
SIDDHARTH LIMBAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSAD
|
MH-25-011-096-001/64
(MALASOLI)
|
1825011000NRG24131220230510677
|
13/12/2023
|
Rameshwar Chavhan
|
1825011WL060894
|
Rameshwar Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062856
|
|
MRS RAMESHVAR HUNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-265-001/118
(MANIKDOH)
|
1825011000NRG24131220230510932
|
13/12/2023
|
Bapurao Vithal Vahule
|
1825011WL060933
|
Bapurao Vithal Vahule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062861
|
|
MR BAPURAO VITTHAL WAHULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-265-001/256
(MANIKDOH)
|
1825011000NRG24131220230510934
|
13/12/2023
|
Shobha N Dhole
|
1825011WL060933
|
Shobha N Dhole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062853
|
|
DHOLE SHOBHA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-049-001/108
(ISAPUR (DHARAN))
|
1825011000NRG24131220230510689
|
13/12/2023
|
Vandna Ramesh Kambale
|
1825011WL060897
|
Vandna Ramesh Kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240062854
|
|
VandanaRameshKamble
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUSAD
|
MH-25-011-049-001/119
(ISAPUR (DHARAN))
|
1825011000NRG24131220230510692
|
13/12/2023
|
Vanita Ramesh Khandare
|
1825011WL060897
|
Vanita Ramesh Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062858
|
|
MRS VANITA RAMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-049-001/120
(ISAPUR (DHARAN))
|
1825011000NRG24131220230510693
|
13/12/2023
|
Baburao Khandare
|
1825011WL060897
|
Baburao Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062860
|
|
BABURAO SADHU KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-049-001/120
(ISAPUR (DHARAN))
|
1825011000NRG24131220230510694
|
13/12/2023
|
Manda Babaurao KHandare
|
1825011WL060897
|
Manda Babaurao KHandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062859
|
|
MADABAI BABURAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-077-001/284
(JAMBNAIK 1)
|
1825011000NRG24131220230510699
|
13/12/2023
|
Jyoti Santosh Maske
|
1825011WL060898
|
Jyoti Santosh Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062857
|
|
MRS JYOTI SANTOSH MASKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-096-001/312
(MALASOLI)
|
1825011000NRG24131220230510675
|
13/12/2023
|
Pandit Mohan Chavhan
|
1825011WL060894
|
Pandit Mohan Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062855
|
|
PANDIT MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-265-001/119
(MANIKDOH)
|
1825011000NRG24131220230510933
|
13/12/2023
|
Anusaya Ravindra Wahule
|
1825011WL060933
|
Anusaya Ravindra Wahule
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062862
|
|
ANUSAYA RAVINDRA WAHULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-075-001/118
(LONDARI)
|
1825011000NRG24131220230510552
|
13/12/2023
|
Sunil Bhikaji Ingale
|
1825011WL060876
|
Sunil Bhikaji Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062866
|
|
SUNIL BHIKAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUSAD
|
MH-25-011-075-001/126
(LONDARI)
|
1825011000NRG24131220230510553
|
13/12/2023
|
Shoba Balu Dabbe
|
1825011WL060876
|
Shoba Balu Dabbe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062871
|
|
SHOBHA BALU DABBE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUSAD
|
MH-25-011-075-001/186
(LONDARI)
|
1825011000NRG24131220230510554
|
13/12/2023
|
Vishwanath Narayan Gaikwad
|
1825011WL060876
|
Vishwanath Narayan Gaikwad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062867
|
|
VISHWANATH NARAYAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUSAD
|
MH-25-011-075-001/57
(LONDARI)
|
1825011000NRG24131220230510555
|
13/12/2023
|
Fakira Dhondba Ingale
|
1825011WL060876
|
Fakira Dhondba Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240062865
|
|
FAKIRRAO DHONDBA INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSAD
|
MH-25-011-096-001/208
(MALASOLI)
|
1825011000NRG24131220230510671
|
13/12/2023
|
Amol Baliram Jadhao
|
1825011WL060894
|
Amol Baliram Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240062869
|
|
AMOL BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUSAD
|
MH-25-011-096-001/208
(MALASOLI)
|
1825011000NRG24131220230510672
|
13/12/2023
|
Sharada Amol Jadhao
|
1825011WL060894
|
Sharada Amol Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240062870
|
|
SHARADA AMOL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|