|
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-25-011-046-001/99
(MANDWA)
|
1825011000NRG24240120240586365
|
24/01/2024
|
Bhimrao Kondba Dhole
|
1825011WL069555
|
Bhimrao Kondba Dhole
|
00048
|
BKID0000632
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240453340
|
|
BHIMRAO KONDBA DHOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-046-001/66
(MANDWA)
|
1825011000NRG24240120240586364
|
24/01/2024
|
Kailas Ramji Rathod
|
1825011WL069555
|
Kailas Ramji Rathod
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240453342
|
|
KAILAS RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-046-001/99
(MANDWA)
|
1825011000NRG24240120240586366
|
24/01/2024
|
Anusya Bhimrao Khandare
|
1825011WL069555
|
Anusya Bhimrao Khandare
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240453338
|
|
Miss. Anusaya Bhimrao Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-046-001/171
(MANDWA)
|
1825011000NRG24240120240586362
|
24/01/2024
|
Nagorao Kondba Telake
|
1825011WL069555
|
Nagorao Kondba Telake
|
00354
|
PUNB0038800
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240453341
|
|
NAGORAV KONDBA TEKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSAD
|
MH-25-011-193-001/247
(SHELU (BU))
|
1825011000NRG24240120240586547
|
24/01/2024
|
Baban Chachan
|
1825011WL069581
|
Baban Chachan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240453337
|
|
BABAN GILSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-046-001/326
(MANDWA)
|
1825011000NRG24240120240586363
|
24/01/2024
|
Kiran Chokha Dhole
|
1825011WL069555
|
Kiran Chokha Dhole
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240453339
|
|
DHOLE KIRAN CHOKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|