|
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-25-011-007-005/1203
(BHANDARI)
|
1825011000NRG24041220230497672
|
04/12/2023
|
Surekha Vinod Rathod
|
1825011WL059302
|
Surekha Vinod Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAED
|
|
Surekha Vinod Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-302-001/526
(LOHARA (I))
|
1825011000NRG24041220230497320
|
04/12/2023
|
Vaibhav Babarao Shelke
|
1825011WL059271
|
Vaibhav Babarao Shelke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB0C
|
|
Vaibhav Babarao Shelke
|
()
|
|
3
|
PUSAD
|
MH-25-011-325-002/226
(BORGADI)
|
1825011000NRG24041220230497033
|
04/12/2023
|
Digambar Malhari Dhembare
|
1825011WL059236
|
Digambar Malhari Dhembare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026FB0B
|
|
Digambar Malhari Dhembare
|
()
|
|
4
|
PUSAD
|
MH-25-011-550-001/29
(INDIRA NAGAR)
|
1825011000NRG24041220230496977
|
04/12/2023
|
Dhondba Kacharu Dhawase
|
1825011WL059222
|
Dhondba Kacharu Dhawase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB0A
|
|
Dhondba Kacharu Dhawase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-023-001/148
(DHUNDI)
|
1825011000NRG24041220230497353
|
04/12/2023
|
Vinod
|
1825011WL059274
|
Vinod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF0
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-082-001/557
(KHADAKDARI)
|
1825011000NRG24041220230496965
|
04/12/2023
|
Mangala Bhaskar Shinde
|
1825011WL059220
|
Mangala Bhaskar Shinde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF2
|
|
Mangala Bhaskar Shinde
|
()
|
|
7
|
PUSAD
|
MH-25-011-193-002/163
(SHELU (BU))
|
1825011000NRG24041220230497034
|
04/12/2023
|
Bharat Gopal Bodkhe
|
1825011WL059237
|
Bharat Gopal Bodkhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF1
|
|
Bharat Gopal Bodkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-046-001/108
(MANDWA)
|
1825011000NRG24041220230496968
|
04/12/2023
|
Pandurang Chirmade
|
1825011WL059221
|
Pandurang Chirmade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF5
|
|
MR PANDURANG SHAMRAO CHIRMADE
|
()
|
|
9
|
PUSAD
|
MH-25-011-046-001/28
(MANDWA)
|
1825011000NRG24041220230496972
|
04/12/2023
|
Chhayabai Sonaba Dadhe
|
1825011WL059221
|
Chhayabai Sonaba Dadhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB07
|
|
MRS CHHAYABAI SONABA DADHE
|
()
|
|
10
|
PUSAD
|
MH-25-011-046-001/369-A
(MANDWA)
|
1825011000NRG24041220230496973
|
04/12/2023
|
Wasanta Govinda Rathod
|
1825011WL059221
|
Wasanta Govinda Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF6
|
|
MRS VASANTA GOVINDA RATHOD
|
()
|
|
11
|
PUSAD
|
MH-25-011-082-001/557
(KHADAKDARI)
|
1825011000NRG24041220230496964
|
04/12/2023
|
Bhaskar Soundaji Shinde
|
1825011WL059220
|
Bhaskar Soundaji Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF3
|
|
MR BHASKAR SAUDAJI SHINDE
|
()
|
|
12
|
PUSAD
|
MH-25-011-129-001/60
(BHOJALA)
|
1825011000NRG24041220230497180
|
04/12/2023
|
Rukhamabai Dattrao Bodakhe
|
1825011WL059257
|
Rukhamabai Dattrao Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB09
|
|
MRS RUKHMINABAI DATTA BODKHE
|
()
|
|
13
|
PUSAD
|
MH-25-011-193-002/339
(SHELU (BU))
|
1825011000NRG24041220230497036
|
04/12/2023
|
Dilip Punjaji Karale
|
1825011WL059237
|
Dilip Punjaji Karale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF4
|
|
MR DILIP PUNAJAJI KARHALE
|
()
|
|
14
|
PUSAD
|
MH-25-011-302-001/852
(LOHARA (I))
|
1825011000NRG24041220230497326
|
04/12/2023
|
Vaishali Shailesh Chavhan
|
1825011WL059271
|
Vaishali Shailesh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF7
|
|
MRS VAISHALI SHAILESH CHAVHAN
|
()
|
|
15
|
PUSAD
|
MH-25-011-550-001/582
(INDIRA NAGAR)
|
1825011000NRG24041220230496982
|
04/12/2023
|
Imran Irfan Pathan
|
1825011WL059222
|
Imran Irfan Pathan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026FB08
|
|
MR IMRAN IRFAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-049-001/381
(ISAPUR (DHARAN))
|
1825011000NRG24041220230496921
|
04/12/2023
|
Asha Sahdeo Zodge
|
1825011WL059215
|
Asha Sahdeo Zodge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB06
|
|
MR BABARAO SAHDEV ZODGE
|
()
|
|
17
|
PUSAD
|
MH-25-011-302-001/459
(LOHARA (I))
|
1825011000NRG24041220230497319
|
04/12/2023
|
Valhabai Madhav Shelake
|
1825011WL059271
|
Valhabai Madhav Shelake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF8
|
|
MRS WALABAI MADHAV SHELAKE
|
()
|
|
18
|
PUSAD
|
MH-25-011-302-001/535
(LOHARA (I))
|
1825011000NRG24041220230497323
|
04/12/2023
|
Laxmi Vinod Tale
|
1825011WL059271
|
Laxmi Vinod Tale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAFA
|
|
MRS LAXMI VINOD TALE
|
()
|
|
19
|
PUSAD
|
MH-25-011-302-001/535
(LOHARA (I))
|
1825011000NRG24041220230497322
|
04/12/2023
|
Vinod Narayan Tale
|
1825011WL059271
|
Vinod Narayan Tale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAF9
|
|
MR VINOD NARAYAN TALE
|
()
|
|
20
|
PUSAD
|
MH-25-011-302-003/1078
(LOHARA (I))
|
1825011000NRG24041220230497328
|
04/12/2023
|
RUPA MAROTI MENDHE
|
1825011WL059271
|
RUPA MAROTI MENDHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAFB
|
|
MRS RUPA MAROTI MENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-302-001/250
(LOHARA (I))
|
1825011000NRG24041220230497318
|
04/12/2023
|
Malabai Janu Rathod
|
1825011WL059271
|
Malabai Janu Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAFD
|
|
MRS MALABAI JANU RATHOD
|
()
|
|
22
|
PUSAD
|
MH-25-011-550-001/582
(INDIRA NAGAR)
|
1825011000NRG24041220230496983
|
04/12/2023
|
Shahnaj Imran Pathan
|
1825011WL059222
|
Shahnaj Imran Pathan
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026FAFC
|
|
MRS SHAHNAJ IMRAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-175-001/263
(PANDHURNA BU.)
|
1825011000NRG24041220230498234
|
04/12/2023
|
Devarao Madhavrao Sonatakke
|
1825011WL059379
|
Devarao Madhavrao Sonatakke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAFF
|
|
Devarao Madhavrao Sonatakke
|
()
|
|
24
|
PUSAD
|
MH-25-011-175-001/263
(PANDHURNA BU.)
|
1825011000NRG24041220230498235
|
04/12/2023
|
Sumitra Devrao Sonatakke
|
1825011WL059379
|
Sumitra Devrao Sonatakke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAFE
|
|
Sumitra Devrao Sonatakke
|
()
|
|
25
|
PUSAD
|
MH-25-011-175-001/264
(PANDHURNA BU.)
|
1825011000NRG24041220230498236
|
04/12/2023
|
KESHAV MADHAV SONTAKKE
|
1825011WL059379
|
KESHAV MADHAV SONTAKKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB04
|
|
KESHAV MADHAV SONTAKKE
|
()
|
|
26
|
PUSAD
|
MH-25-011-175-001/264
(PANDHURNA BU.)
|
1825011000NRG24041220230498237
|
04/12/2023
|
PRIYAKA KESHAV SONTAKKE
|
1825011WL059379
|
PRIYAKA KESHAV SONTAKKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB02
|
|
PRIYAKA KESHAV SONTAKKE
|
()
|
|
27
|
PUSAD
|
MH-25-011-193-002/334
(SHELU (BU))
|
1825011000NRG24041220230497035
|
04/12/2023
|
Datta Punjaji Karale
|
1825011WL059237
|
Datta Punjaji Karale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB03
|
|
Datta Punjaji Karale
|
()
|
|
28
|
PUSAD
|
MH-25-011-193-002/449
(SHELU (BU))
|
1825011000NRG24041220230497038
|
04/12/2023
|
pratima chavhan
|
1825011WL059237
|
pratima chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB05
|
|
pratima chavhan
|
()
|
|
29
|
PUSAD
|
MH-25-011-338-001/228
(MOP)
|
1825011000NRG24041220230498231
|
04/12/2023
|
Shilanand Punjab Shejule
|
1825011WL059378
|
Shilanand Punjab Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB00
|
|
Shilanand Punjab Shejule
|
()
|
|
30
|
PUSAD
|
MH-25-011-338-001/385
(MOP)
|
1825011000NRG24041220230498233
|
04/12/2023
|
Rahul Panjabrao Shejule
|
1825011WL059378
|
Rahul Panjabrao Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FB01
|
|
Rahul Panjabrao Shejule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-046-001/108
(MANDWA)
|
1825011000NRG24041220230496969
|
04/12/2023
|
Shobhabai Pandurang Chirmade
|
1825011WL059221
|
Shobhabai Pandurang Chirmade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026FAEE
|
|
Shobhabai Pandurang Chirmade
|
()
|
|
32
|
PUSAD
|
MH-25-011-046-001/532
(MANDWA)
|
1825011000NRG24041220230496975
|
04/12/2023
|
Renukabai Vitthal Kambale
|
1825011WL059221
|
Renukabai Vitthal Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N12230026FAEF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|