|
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-25-011-322-001/41
(INAPUR)
|
1825011000NRG24201120230484049
|
20/11/2023
|
Kishor De Chavhan
|
1825011WL057468
|
Kishor De Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF3
|
|
Kishor De Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-298-001/659
(BORI (KHU))
|
1825011000NRG24201120230484047
|
20/11/2023
|
DIPALI VISHNU GOBHEKAR
|
1825011WL057467
|
DIPALI VISHNU GOBHEKAR
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF1
|
|
DIPALI VISHNU GOBHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-298-001/329
(BORI (KHU))
|
1825011000NRG24201120230484043
|
20/11/2023
|
Maya Vilas Gobhe
|
1825011WL057467
|
Maya Vilas Gobhe
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF2
|
|
Maya Vilas Gobhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-265-001/58
(MANIKDOH)
|
1825011000NRG24201120230484887
|
20/11/2023
|
Indu Balu Duldule
|
1825011WL057653
|
Indu Balu Duldule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF4
|
|
Indu Balu Duldule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-001-001/570
(JAMSHETPUR)
|
1825011000NRG24201120230484053
|
20/11/2023
|
Anita Shankar Rathod
|
1825011WL057469
|
Anita Shankar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD07
|
|
MRS ANITA SHANKAR RATHOD
|
()
|
|
6
|
PUSAD
|
MH-25-011-001-001/721
(JAMSHETPUR)
|
1825011000NRG24201120230484055
|
20/11/2023
|
Pankaj Shankar Rathod
|
1825011WL057469
|
Pankaj Shankar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD05
|
|
MR PANKAJ SHANKAR RATHOD
|
()
|
|
7
|
PUSAD
|
MH-25-011-207-001/22
(BRAMHANGAON)
|
1825011000NRG24201120230484270
|
20/11/2023
|
gayabai maske
|
1825011WL057529
|
gayabai maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF6
|
|
MRS GAYABAI FAKIRA MASKE
|
()
|
|
8
|
PUSAD
|
MH-25-011-207-001/22
(BRAMHANGAON)
|
1825011000NRG24201120230484269
|
20/11/2023
|
phakira muske
|
1825011WL057529
|
phakira muske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF5
|
|
MR FAKIRA RAJARAM MASKE
|
()
|
|
9
|
PUSAD
|
MH-25-011-207-001/494
(BRAMHANGAON)
|
1825011000NRG24201120230484272
|
20/11/2023
|
Nilesh Ratan Rathod
|
1825011WL057529
|
Nilesh Ratan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFF
|
|
MR NILESH RATAN RATHOD
|
()
|
|
10
|
PUSAD
|
MH-25-011-207-001/515
(BRAMHANGAON)
|
1825011000NRG24201120230484274
|
20/11/2023
|
Sushila Sukhadeo Maske
|
1825011WL057529
|
Sushila Sukhadeo Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFE
|
|
MRS SUSHILA SUKHADEO MASKE
|
()
|
|
11
|
PUSAD
|
MH-25-011-207-001/584
(BRAMHANGAON)
|
1825011000NRG24201120230484276
|
20/11/2023
|
Panjab Bibala Rathod
|
1825011WL057529
|
Panjab Bibala Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD00
|
|
MR PANJAB BIBALA RATHOD
|
()
|
|
12
|
PUSAD
|
MH-25-011-207-001/773
(BRAMHANGAON)
|
1825011000NRG24201120230484277
|
20/11/2023
|
Manohar Fakira Rathod
|
1825011WL057529
|
Manohar Fakira Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFC
|
|
MR MANOHAR FAKIRA RATHOD
|
()
|
|
13
|
PUSAD
|
MH-25-011-207-001/773
(BRAMHANGAON)
|
1825011000NRG24201120230484278
|
20/11/2023
|
Taibai Manohar Rathod
|
1825011WL057529
|
Taibai Manohar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFB
|
|
MRS TAI MANOHAR RATHOD
|
()
|
|
14
|
PUSAD
|
MH-25-011-207-001/781
(BRAMHANGAON)
|
1825011000NRG24201120230484280
|
20/11/2023
|
Malini Ram Rathod
|
1825011WL057529
|
Malini Ram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD03
|
|
MRS MALINIRAMRATHOD RAM RATHOD
|
()
|
|
15
|
PUSAD
|
MH-25-011-207-001/781
(BRAMHANGAON)
|
1825011000NRG24201120230484279
|
20/11/2023
|
Rama Kisan Rathod
|
1825011WL057529
|
Rama Kisan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD04
|
|
MR RAMA KISAN RATHOD
|
()
|
|
16
|
PUSAD
|
MH-25-011-235-001/739
(MOHA IJARA)
|
1825011000NRG24201120230484862
|
20/11/2023
|
Anjubai Narayan Chavhan
|
1825011WL057650
|
Anjubai Narayan Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD06
|
|
MRS ANJUBAI NARAYAN CHAVHAN
|
()
|
|
17
|
PUSAD
|
MH-25-011-235-001/739
(MOHA IJARA)
|
1825011000NRG24201120230484861
|
20/11/2023
|
Narayan Sheshrao Chavhan
|
1825011WL057650
|
Narayan Sheshrao Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF9
|
|
MR NARAYAN SHESHRAO CHAVHAN
|
()
|
|
18
|
PUSAD
|
MH-25-011-255-001/143
(DHANORA IJARA)
|
1825011000NRG24201120230484732
|
20/11/2023
|
Kailash Kisan Sabale
|
1825011WL057635
|
Kailash Kisan Sabale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0A
|
|
MRS KAILASH KISAN SABLE
|
()
|
|
19
|
PUSAD
|
MH-25-011-255-001/278
(DHANORA IJARA)
|
1825011000NRG24201120230484734
|
20/11/2023
|
Raju Parasram Burkule
|
1825011WL057635
|
Raju Parasram Burkule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFA
|
|
MR RAJU PARASHRAM BURKULE
|
()
|
|
20
|
PUSAD
|
MH-25-011-255-001/301
(DHANORA IJARA)
|
1825011000NRG24201120230484735
|
20/11/2023
|
Sunita Narayan Ambhore
|
1825011WL057635
|
Sunita Narayan Ambhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD01
|
|
MRS SUNITA NARAYAN AMBHORE
|
()
|
|
21
|
PUSAD
|
MH-25-011-255-001/322
(DHANORA IJARA)
|
1825011000NRG24201120230484736
|
20/11/2023
|
Chaya Ganpat Khokale
|
1825011WL057635
|
Chaya Ganpat Khokale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD02
|
|
MRS CHAYA GANPAT KHOKALE
|
()
|
|
22
|
PUSAD
|
MH-25-011-255-001/340
(DHANORA IJARA)
|
1825011000NRG24201120230484737
|
20/11/2023
|
Dinesh Sakharam Karhale
|
1825011WL057635
|
Dinesh Sakharam Karhale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCFD
|
|
MR DINESH SAKHARAM KARHALE
|
()
|
|
23
|
PUSAD
|
MH-25-011-265-001/245
(MANIKDOH)
|
1825011000NRG24201120230484879
|
20/11/2023
|
KIsan L Adhao
|
1825011WL057653
|
KIsan L Adhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF8
|
|
MR KISAN LAXIMAN ADHAV
|
()
|
|
24
|
PUSAD
|
MH-25-011-265-001/78
(MANIKDOH)
|
1825011000NRG24201120230484888
|
20/11/2023
|
VIshnu Rathod
|
1825011WL057653
|
VIshnu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CCF7
|
|
MR VISHNU RATNA RATHOD
|
()
|
|
25
|
PUSAD
|
MH-25-011-298-001/537
(BORI (KHU))
|
1825011000NRG24201120230484045
|
20/11/2023
|
Aruna Anil Lande
|
1825011WL057467
|
Aruna Anil Lande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD08
|
|
MRS ARUNA ANIL LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-322-001/419
(INAPUR)
|
1825011000NRG24201120230484051
|
20/11/2023
|
Bebi Dasharath Chavhan
|
1825011WL057468
|
Bebi Dasharath Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD17
|
|
MRS BEBI DASHRATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-047-001/50
(VASANTWADI)
|
1825011000NRG24201120230484812
|
20/11/2023
|
Nayna Sanjay Chavhan
|
1825011WL057641
|
Nayna Sanjay Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0D
|
|
MRS NAYANA SANJAY JADHAV
|
()
|
|
28
|
PUSAD
|
MH-25-011-265-001/246
(MANIKDOH)
|
1825011000NRG24201120230484882
|
20/11/2023
|
Anita Rameshwar Adhav
|
1825011WL057653
|
Anita Rameshwar Adhav
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0C
|
|
MS ANITA RAMESHWAR ADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-001-001/570
(JAMSHETPUR)
|
1825011000NRG24201120230484054
|
20/11/2023
|
Shankar Parsharam Rathod
|
1825011WL057469
|
Shankar Parsharam Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD1B
|
|
Shankar Parsharam Rathod
|
()
|
|
30
|
PUSAD
|
MH-25-011-047-001/209
(VASANTWADI)
|
1825011000NRG24201120230484800
|
20/11/2023
|
Anjana Uttam Rathod
|
1825011WL057641
|
Anjana Uttam Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0F
|
|
Anjana Uttam Rathod
|
()
|
|
31
|
PUSAD
|
MH-25-011-047-001/209
(VASANTWADI)
|
1825011000NRG24201120230484799
|
20/11/2023
|
Uttam Sewa Rathod
|
1825011WL057641
|
Uttam Sewa Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0E
|
|
Uttam Sewa Rathod
|
()
|
|
32
|
PUSAD
|
MH-25-011-047-001/28-A
(VASANTWADI)
|
1825011000NRG24201120230484803
|
20/11/2023
|
Yuvaraj gajanan jadhv
|
1825011WL057641
|
Yuvaraj gajanan jadhv
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CD09
|
|
Yuvaraj gajanan jadhv
|
()
|
|
33
|
PUSAD
|
MH-25-011-047-001/288
(VASANTWADI)
|
1825011000NRG24201120230484804
|
20/11/2023
|
Dinesh Atmaram Rathod
|
1825011WL057641
|
Dinesh Atmaram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD10
|
|
Dinesh Atmaram Rathod
|
()
|
|
34
|
PUSAD
|
MH-25-011-047-001/288
(VASANTWADI)
|
1825011000NRG24201120230484805
|
20/11/2023
|
Malabai Dinesh Rathod
|
1825011WL057641
|
Malabai Dinesh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD16
|
|
Malabai Dinesh Rathod
|
()
|
|
35
|
PUSAD
|
MH-25-011-047-001/304
(VASANTWADI)
|
1825011000NRG24201120230484806
|
20/11/2023
|
Renuka Dilip Jadhav
|
1825011WL057641
|
Renuka Dilip Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD15
|
|
Renuka Dilip Jadhav
|
()
|
|
36
|
PUSAD
|
MH-25-011-047-001/359
(VASANTWADI)
|
1825011000NRG24201120230484807
|
20/11/2023
|
Atmaram Narsing Rathod
|
1825011WL057641
|
Atmaram Narsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD12
|
|
Atmaram Narsing Rathod
|
()
|
|
37
|
PUSAD
|
MH-25-011-047-001/359
(VASANTWADI)
|
1825011000NRG24201120230484808
|
20/11/2023
|
Paribai Aatmaram Rathod
|
1825011WL057641
|
Paribai Aatmaram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD11
|
|
Paribai Aatmaram Rathod
|
()
|
|
38
|
PUSAD
|
MH-25-011-047-001/46
(VASANTWADI)
|
1825011000NRG24201120230484810
|
20/11/2023
|
Shankar Dagadu Chavhan
|
1825011WL057641
|
Shankar Dagadu Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD13
|
|
Shankar Dagadu Chavhan
|
()
|
|
39
|
PUSAD
|
MH-25-011-047-001/50
(VASANTWADI)
|
1825011000NRG24201120230484811
|
20/11/2023
|
Kaushalya Tukaram Chavhan
|
1825011WL057641
|
Kaushalya Tukaram Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD14
|
|
Kaushalya Tukaram Chavhan
|
()
|
|
40
|
PUSAD
|
MH-25-011-255-001/81
(DHANORA IJARA)
|
1825011000NRG24201120230484740
|
20/11/2023
|
Sheshikala Ashok Dafade
|
1825011WL057635
|
Sheshikala Ashok Dafade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD19
|
|
Sheshikala Ashok Dafade
|
()
|
|
41
|
PUSAD
|
MH-25-011-298-001/659
(BORI (KHU))
|
1825011000NRG24201120230484046
|
20/11/2023
|
VISHNU KISAN GOBHEKAR
|
1825011WL057467
|
VISHNU KISAN GOBHEKAR
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD1A
|
|
VISHNU KISAN GOBHEKAR
|
()
|
|
42
|
PUSAD
|
MH-25-011-329-001/169
(HORKAD)
|
1825011000NRG24201120230484388
|
20/11/2023
|
Pooja Satish Jadhao
|
1825011WL057562
|
Pooja Satish Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD0B
|
|
Pooja Satish Jadhao
|
()
|
|
43
|
PUSAD
|
MH-25-011-329-001/79
(HORKAD)
|
1825011000NRG24201120230484391
|
20/11/2023
|
Rahul Govind More
|
1825011WL057562
|
Rahul Govind More
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CD18
|
|
Rahul Govind More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|