|
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-25-011-223-003/497
(PIMPALKHUTA)
|
1825011000NRG24140620230151581
|
14/06/2023
|
Anil Pandurang Pathade
|
1825011WL014136
|
Anil Pandurang Pathade
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4918
|
|
Anil Pandurang Pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-223-001/211
(PIMPALKHUTA)
|
1825011000NRG24140620230151492
|
14/06/2023
|
Swati Babarao Jadhao
|
1825011WL014128
|
Swati Babarao Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E491E
|
|
Swati Babarao Jadhao
|
()
|
|
3
|
PUSAD
|
MH-25-011-235-001/1372
(MOHA IJARA)
|
1825011000NRG24140620230151102
|
14/06/2023
|
Dhuribai Madan Chavhan
|
1825011WL014097
|
Dhuribai Madan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E491F
|
|
Dhuribai Madan Chavhan
|
()
|
|
4
|
PUSAD
|
MH-25-011-235-001/145
(MOHA IJARA)
|
1825011000NRG24140620230151104
|
14/06/2023
|
Arun F Ade
|
1825011WL014097
|
Arun F Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E491D
|
|
Arun F Ade
|
()
|
|
5
|
PUSAD
|
MH-25-011-235-001/227
(MOHA IJARA)
|
1825011000NRG24140620230151114
|
14/06/2023
|
NAMDEO RATHOD
|
1825011WL014097
|
NAMDEO RATHOD
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E491B
|
|
NAMDEO RATHOD
|
()
|
|
6
|
PUSAD
|
MH-25-011-235-001/282
(MOHA IJARA)
|
1825011000NRG24140620230151117
|
14/06/2023
|
santosh rathod
|
1825011WL014097
|
santosh rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E491C
|
|
santosh rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-235-001/709
(MOHA IJARA)
|
1825011000NRG24140620230151135
|
14/06/2023
|
Shriram Jayram Rathod
|
1825011WL014097
|
Shriram Jayram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4920
|
|
Shriram Jayram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-193-001/654
(SHELU (BU))
|
1825011000NRG24140620230151674
|
14/06/2023
|
AJAY BIJANSING RATHOD
|
1825011WL014145
|
AJAY BIJANSING RATHOD
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4921
|
|
AJAY BIJANSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-193-001/1088
(SHELU (BU))
|
1825011000NRG24140620230151671
|
14/06/2023
|
pradip vijaysing rathod
|
1825011WL014145
|
pradip vijaysing rathod
|
00168
|
ICIC0001078
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4922
|
|
pradip vijaysing rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-223-001/159
(PIMPALKHUTA)
|
1825011000NRG24140620230151471
|
14/06/2023
|
Sahebrao Tukaram Harane
|
1825011WL014127
|
Sahebrao Tukaram Harane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N0623021E4923
|
Account closed
|
|
|
|
11
|
PUSAD
|
MH-25-011-223-001/162
(PIMPALKHUTA)
|
1825011000NRG24140620230151536
|
14/06/2023
|
Uttam S Dhobale
|
1825011WL014133
|
Uttam S Dhobale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4924
|
|
MR UTTAM SAKHARAM DHOBALE
|
()
|
|
12
|
PUSAD
|
MH-25-011-223-001/214
(PIMPALKHUTA)
|
1825011000NRG24140620230151567
|
14/06/2023
|
Datta Hari Pawar
|
1825011WL014136
|
Datta Hari Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4925
|
|
MR DATTA HARI PAWAR
|
()
|
|
13
|
PUSAD
|
MH-25-011-590-002/515-A
(PARDI)
|
1825011000NRG24140620230151693
|
14/06/2023
|
Sunita Premrav Rathod
|
1825011WL014149
|
Sunita Premrav Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4926
|
|
MRS SUNITA PARMRAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-235-004/1429
(MOHA IJARA)
|
1825011000NRG24140620230151149
|
14/06/2023
|
Sunita Sheshrao Jadhao
|
1825011WL014097
|
Sunita Sheshrao Jadhao
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4927
|
|
MRS SUNITABAI SHESHRAO JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-193-001/1088
(SHELU (BU))
|
1825011000NRG24140620230151672
|
14/06/2023
|
Punam Pradip Rathod
|
1825011WL014145
|
Punam Pradip Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4929
|
|
Punam Pradip Rathod
|
()
|
|
16
|
PUSAD
|
MH-25-011-235-001/160
(MOHA IJARA)
|
1825011000NRG24140620230151106
|
14/06/2023
|
Bhikusing M Rathoed
|
1825011WL014097
|
Bhikusing M Rathoed
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4928
|
|
Bhikusing M Rathoed
|
()
|
|
17
|
PUSAD
|
MH-25-011-235-001/925
(MOHA IJARA)
|
1825011000NRG24140620230151147
|
14/06/2023
|
Ramesh Ramsing Rathod
|
1825011WL014097
|
Ramesh Ramsing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E492A
|
|
Ramesh Ramsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-223-001/604
(PIMPALKHUTA)
|
1825011000NRG24140620230151619
|
14/06/2023
|
Gitanjali Gopal Gaykwad
|
1825011WL014140
|
Gitanjali Gopal Gaykwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N0623021E491A
|
No Such Account
|
|
|
|
19
|
PUSAD
|
MH-25-011-223-001/706
(PIMPALKHUTA)
|
1825011000NRG24140620230151505
|
14/06/2023
|
neha gajanan langhde
|
1825011WL014128
|
neha gajanan langhde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4919
|
|
neha gajanan langhde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|