|
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-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24020120240539919
|
02/01/2024
|
Devrao Harichand Ade
|
1825011WL064297
|
Devrao Harichand Ade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885091
|
|
DEVRAO HARICHAND ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24020120240539920
|
02/01/2024
|
Gayatri Devrao Ade
|
1825011WL064297
|
Gayatri Devrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083885092
|
|
GAYATRI AADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-001-001/340
(JAMSHETPUR)
|
1825011000NRG24020120240540849
|
02/01/2024
|
Bebi Kailas Chavhan
|
1825011WL064417
|
Bebi Kailas Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885094
|
|
MRS BEBIBAI KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-001-001/340
(JAMSHETPUR)
|
1825011000NRG24020120240540848
|
02/01/2024
|
Kailas Bandu Chavhav
|
1825011WL064417
|
Kailas Bandu Chavhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885098
|
|
KAILAS BANDU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24020120240540850
|
02/01/2024
|
Ananda Jadhao
|
1825011WL064417
|
Ananda Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885097
|
|
MR ANANDA RODA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24020120240540851
|
02/01/2024
|
Sushila Jadhao
|
1825011WL064417
|
Sushila Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885096
|
|
MISS SUSELA ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-001-001/589
(JAMSHETPUR)
|
1825011000NRG24020120240540855
|
02/01/2024
|
Yashodabai Ramrao Rathod
|
1825011WL064417
|
Yashodabai Ramrao Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885093
|
|
MRS YASHODABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-001-001/589
(JAMSHETPUR)
|
1825011000NRG24020120240540854
|
02/01/2024
|
Rameshwar Narsing Rathod
|
1825011WL064417
|
Rameshwar Narsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083885095
|
|
MR RAMRAO DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|