|
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-25-011-038-001/86
(KHANDALA)
|
1825011000NRG24250120240593518
|
25/01/2024
|
Santosh Baburao Sonune
|
1825011WL070391
|
Santosh Baburao Sonune
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690942
|
|
MR SANTOSH BABURAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-038-001/86
(KHANDALA)
|
1825011000NRG24250120240593519
|
25/01/2024
|
Prabhakar Baburao Sonune
|
1825011WL070391
|
Prabhakar Baburao Sonune
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690943
|
|
PRABHAKAR BABURAO SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-067-001/152
(MARWADI KHU.)
|
1825011000NRG24250120240593514
|
25/01/2024
|
Yashavant Hari Kamble
|
1825011WL070390
|
Yashavant Hari Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690945
|
|
MR YASHVANT HARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-067-001/248
(MARWADI KHU.)
|
1825011000NRG24250120240593515
|
25/01/2024
|
Ulhas Suka Chavhan
|
1825011WL070390
|
Ulhas Suka Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690944
|
|
ULHAS SUKA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUSAD
|
MH-25-011-067-001/248
(MARWADI KHU.)
|
1825011000NRG24250120240593516
|
25/01/2024
|
Vandanabai Ulhas Chavhan
|
1825011WL070390
|
Vandanabai Ulhas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690947
|
|
VANDNABAI ULHAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUSAD
|
MH-25-011-067-001/349
(MARWADI KHU.)
|
1825011000NRG24250120240593517
|
25/01/2024
|
Nanda Yashvant Kamble
|
1825011WL070390
|
Nanda Yashvant Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690946
|
|
MRS NANDA YASHVANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-038-001/86
(KHANDALA)
|
1825011000NRG24250120240593520
|
25/01/2024
|
Gopal Baburao Sonune
|
1825011WL070391
|
Gopal Baburao Sonune
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240690941
|
|
SONUNE GOPAL BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|