|
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-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24220320240785473
|
22/03/2024
|
Subibai Ganesh Rathod
|
1825011WL088838
|
Subibai Ganesh Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227208
|
|
SUBIBAI GANESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-001/165
(BHANDARI)
|
1825011000NRG24220320240785471
|
22/03/2024
|
Datta M Lokhande
|
1825011WL088838
|
Datta M Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227217
|
|
MR DATTA MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24220320240785088
|
22/03/2024
|
Sunita Pandit Rathod
|
1825011WL088800
|
Sunita Pandit Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227216
|
|
Mrs. Sunita Pandit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-023-001/106
(DHUNDI)
|
1825011000NRG24220320240785231
|
22/03/2024
|
Rajesh Madhukar Rathod
|
1825011WL088817
|
Rajesh Madhukar Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227209
|
|
RATHOD RAJESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24220320240785083
|
22/03/2024
|
Dharmibai Kisan Rathod
|
1825011WL088800
|
Dharmibai Kisan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227223
|
|
RATHOD DHARMIBAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24220320240785085
|
22/03/2024
|
Subhash Shiva Chavhan
|
1825011WL088800
|
Subhash Shiva Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227224
|
|
SUBHASH SHIVA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24220320240785086
|
22/03/2024
|
Nanada Subhash Chavhan
|
1825011WL088800
|
Nanada Subhash Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227222
|
|
NANDA SUBHASH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24220320240785474
|
22/03/2024
|
Dnhyaneshwar Ganesh Rathod
|
1825011WL088838
|
Dnhyaneshwar Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227213
|
|
MR DNYANESHWAR GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24220320240785082
|
22/03/2024
|
Kisan
|
1825011WL088800
|
Kisan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227210
|
|
MR KISAN RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24220320240785087
|
22/03/2024
|
Pandit
|
1825011WL088800
|
Pandit
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227221
|
|
Mr. Pandit Ramchandra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24220320240785089
|
22/03/2024
|
Ankush tukaram Rathod
|
1825011WL088800
|
Ankush tukaram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227220
|
|
MR ANKUSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24220320240785090
|
22/03/2024
|
Nita Ankush Rathod
|
1825011WL088800
|
Nita Ankush Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227219
|
|
MISS NITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-033-001/63
(HIWALNI (TALAO))
|
1825011000NRG24220320240785092
|
22/03/2024
|
Udal Chavan
|
1825011WL088800
|
Udal Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227212
|
|
CHAVHAN UDHAV BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
PUSAD
|
MH-25-011-033-001/63
(HIWALNI (TALAO))
|
1825011000NRG24220320240785091
|
22/03/2024
|
yamunabai Chavan
|
1825011WL088800
|
yamunabai Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227211
|
|
AMUNABAI BABUSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-033-001/63
(HIWALNI (TALAO))
|
1825011000NRG24220320240785093
|
22/03/2024
|
Kavita Udhao Chavhan
|
1825011WL088800
|
Kavita Udhao Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227214
|
|
KAVITA UDDHAV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24220320240784045
|
22/03/2024
|
Panjab Rathod
|
1825011WL088719
|
Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227218
|
|
PANJAB SADASHIV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24220320240784046
|
22/03/2024
|
Savita Panjab Rathod
|
1825011WL088719
|
Savita Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227215
|
|
SAVITA PANJAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24220320240785472
|
22/03/2024
|
Ganesh
|
1825011WL088838
|
Ganesh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093227225
|
|
MR GANESH SHESHRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|