|
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-25-011-330-001/114
(SANDWA)
|
1825011000NRG24250720230337499
|
25/07/2023
|
Eaknath Manohar Dhale
|
1825011WL033668
|
Eaknath Manohar Dhale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033462
|
|
Mr. EKNATH MANOHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-330-001/114
(SANDWA)
|
1825011000NRG24250720230337500
|
25/07/2023
|
Sulochana Dhale
|
1825011WL033668
|
Sulochana Dhale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033460
|
|
Miss. Sulochana Eknath Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-330-001/225
(SANDWA)
|
1825011000NRG24250720230337501
|
25/07/2023
|
Punjarao Fofase
|
1825011WL033668
|
Punjarao Fofase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033466
|
|
Mr. PUJARAM GANGARAM PHOPASE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-330-001/227
(SANDWA)
|
1825011000NRG24250720230337502
|
25/07/2023
|
Balaji Malghane
|
1825011WL033668
|
Balaji Malghane
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033465
|
|
Mr. BALAJI RAMJI MALAGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-330-001/229
(SANDWA)
|
1825011000NRG24250720230337503
|
25/07/2023
|
Bhawrao
|
1825011WL033668
|
Bhawrao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033469
|
|
Mr. BHAVARAO RAMRAO SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-330-001/70
(SANDWA)
|
1825011000NRG24250720230337504
|
25/07/2023
|
Hari Sakharam Taywade
|
1825011WL033668
|
Hari Sakharam Taywade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033471
|
|
Mr. HARI SAKHARAM TAYVADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-330-001/70
(SANDWA)
|
1825011000NRG24250720230337506
|
25/07/2023
|
Koushalya Hari Tayvade
|
1825011WL033668
|
Koushalya Hari Tayvade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033464
|
|
Mrs. KAUSHALYABAI HARI TAYVADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-330-001/70
(SANDWA)
|
1825011000NRG24250720230337505
|
25/07/2023
|
Sakharam Hari Tayawade
|
1825011WL033668
|
Sakharam Hari Tayawade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033468
|
|
Mr. SAKHARAM HARI TAYAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-330-001/71
(SANDWA)
|
1825011000NRG24250720230337507
|
25/07/2023
|
Laxman Ganpat Waghmare
|
1825011WL033668
|
Laxman Ganpat Waghmare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230033472
|
|
Mr. LAXMAN GANPAT VAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-330-001/71
(SANDWA)
|
1825011000NRG24250720230337508
|
25/07/2023
|
Panchafula Laxman Waghmare
|
1825011WL033668
|
Panchafula Laxman Waghmare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230033470
|
|
Mrs. PANCHAFULA LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-330-002/649
(SANDWA)
|
1825011000NRG24250720230337510
|
25/07/2023
|
Punjabai Vasanta Pande
|
1825011WL033668
|
Punjabai Vasanta Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033461
|
|
Miss. PUNJABAI VASANTA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-330-002/649
(SANDWA)
|
1825011000NRG24250720230337509
|
25/07/2023
|
Vasanta Bhikaji Pande
|
1825011WL033668
|
Vasanta Bhikaji Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230033463
|
|
Mr. VASANTA BHIKAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-330-002/670
(SANDWA)
|
1825011000NRG24250720230337512
|
25/07/2023
|
Bali Ramrao Waghamare
|
1825011WL033668
|
Bali Ramrao Waghamare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230033467
|
|
Mr. BALABAI RAMRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|