|
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-25-011-110-001/188
(CHIKANI)
|
1825011000NRG24080120240550651
|
08/01/2024
|
Nikita Rahul Borgade
|
1825011WL065484
|
Nikita Rahul Borgade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390697
|
|
Mrs. NIKITA RAHUL BORGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-110-001/87
(CHIKANI)
|
1825011000NRG24080120240550658
|
08/01/2024
|
Sudhakar Sahebrao Navade
|
1825011WL065484
|
Sudhakar Sahebrao Navade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390708
|
|
Mr. Sudhakar Sahebarav Navade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-048-001/472
(BANSI)
|
1825011000NRG24080120240550667
|
08/01/2024
|
Kailas Haribhau Malghane
|
1825011WL065485
|
Kailas Haribhau Malghane
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390704
|
|
MALGHANE KAILASH HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-110-001/68
(CHIKANI)
|
1825011000NRG24080120240550653
|
08/01/2024
|
Manish Pawan Borgade
|
1825011WL065484
|
Manish Pawan Borgade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390706
|
|
Mrs. Manisha Pawan Borgade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-110-001/188
(CHIKANI)
|
1825011000NRG24080120240550650
|
08/01/2024
|
Rahul Subhash Borgade
|
1825011WL065484
|
Rahul Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390700
|
|
RAHUL SUBHASH BORGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSAD
|
MH-25-011-110-001/68
(CHIKANI)
|
1825011000NRG24080120240550652
|
08/01/2024
|
Pawan Subhash Borgade
|
1825011WL065484
|
Pawan Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390695
|
|
PAVAN SUBHASH BORAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSAD
|
MH-25-011-110-001/73
(CHIKANI)
|
1825011000NRG24080120240550654
|
08/01/2024
|
Subhash Devrao Borgade
|
1825011WL065484
|
Subhash Devrao Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390696
|
|
BORGADE SUBHASH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-110-001/73
(CHIKANI)
|
1825011000NRG24080120240550655
|
08/01/2024
|
Yashoda Subhash Borgade
|
1825011WL065484
|
Yashoda Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390698
|
|
BORGADE YESODA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-110-001/85
(CHIKANI)
|
1825011000NRG24080120240550656
|
08/01/2024
|
Nandkishor Shivaji More
|
1825011WL065484
|
Nandkishor Shivaji More
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390699
|
|
MR NANDKISHOR SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-110-001/85
(CHIKANI)
|
1825011000NRG24080120240550657
|
08/01/2024
|
Poojatai Nandkishor More
|
1825011WL065484
|
Poojatai Nandkishor More
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390703
|
|
MR POOJATAI NANDKISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-110-001/87
(CHIKANI)
|
1825011000NRG24080120240550659
|
08/01/2024
|
Vaishnavi Sudhakar Navade
|
1825011WL065484
|
Vaishnavi Sudhakar Navade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390705
|
|
VAISHNAVI SUDHAKAR NAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-110-001/160
(CHIKANI)
|
1825011000NRG24080120240550649
|
08/01/2024
|
Janabai Sheshrao Kalane
|
1825011WL065484
|
Janabai Sheshrao Kalane
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390701
|
|
JANABAI SHESHRAO KALANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUSAD
|
MH-25-011-110-001/89
(CHIKANI)
|
1825011000NRG24080120240550660
|
08/01/2024
|
Asha Ganesh Navade
|
1825011WL065484
|
Asha Ganesh Navade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390702
|
|
NAVADE ASHA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-110-001/160
(CHIKANI)
|
1825011000NRG24080120240550648
|
08/01/2024
|
Sheshrao Vishwanath Kalane
|
1825011WL065484
|
Sheshrao Vishwanath Kalane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390707
|
|
KALANE SHESHARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-048-001/119
(BANSI)
|
1825011000NRG24080120240550683
|
08/01/2024
|
Lata Nandkishor Sharma
|
1825011WL065486
|
Lata Nandkishor Sharma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390712
|
|
SHARMA LATA NANDKISHOR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
16
|
PUSAD
|
MH-25-011-048-001/119
(BANSI)
|
1825011000NRG24080120240550682
|
08/01/2024
|
Nandkishor Govinrao Sharma
|
1825011WL065486
|
Nandkishor Govinrao Sharma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390709
|
|
MR NANDKISHOR GOVINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-048-001/285
(BANSI)
|
1825011000NRG24080120240550661
|
08/01/2024
|
Laxmi Tukaram Mantute
|
1825011WL065485
|
Laxmi Tukaram Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390725
|
|
LAXMI TUKARAM MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PUSAD
|
MH-25-011-048-001/286
(BANSI)
|
1825011000NRG24080120240550662
|
08/01/2024
|
Maroti Tukaram Mantute
|
1825011WL065485
|
Maroti Tukaram Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390721
|
|
MANTUTE MAROTI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PUSAD
|
MH-25-011-048-001/301
(BANSI)
|
1825011000NRG24080120240550663
|
08/01/2024
|
dinesh
|
1825011WL065485
|
dinesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390734
|
|
DINESH SADASHIV VYAWAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PUSAD
|
MH-25-011-048-001/301
(BANSI)
|
1825011000NRG24080120240550664
|
08/01/2024
|
malu
|
1825011WL065485
|
malu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390722
|
|
MALABAI DINESH VAIVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PUSAD
|
MH-25-011-048-001/382
(BANSI)
|
1825011000NRG24080120240550684
|
08/01/2024
|
Natthiji Baliram Mantute
|
1825011WL065486
|
Natthiji Baliram Mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390714
|
|
NATTHU BALIRAM MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PUSAD
|
MH-25-011-048-001/382
(BANSI)
|
1825011000NRG24080120240550685
|
08/01/2024
|
Sunita Naththu Mantute
|
1825011WL065486
|
Sunita Naththu Mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390724
|
|
SUNITA NATHU MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PUSAD
|
MH-25-011-048-001/398
(BANSI)
|
1825011000NRG24080120240550665
|
08/01/2024
|
Digambar Madhaorao Hudekar
|
1825011WL065485
|
Digambar Madhaorao Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390710
|
|
DIGAMBAR MADHAVRAO HUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSAD
|
MH-25-011-048-001/398
(BANSI)
|
1825011000NRG24080120240550666
|
08/01/2024
|
Lata Digambar Hudekar
|
1825011WL065485
|
Lata Digambar Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390715
|
|
LATABAI DIGAMBAR HUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSAD
|
MH-25-011-048-001/471
(BANSI)
|
1825011000NRG24080120240550686
|
08/01/2024
|
Kishor Prabhakar Hudekar
|
1825011WL065486
|
Kishor Prabhakar Hudekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390731
|
|
MR KISHOR PRABHAKAR HUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-048-001/471
(BANSI)
|
1825011000NRG24080120240550687
|
08/01/2024
|
Pawan Prabhakar Hudekar
|
1825011WL065486
|
Pawan Prabhakar Hudekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390732
|
|
PAVAN PRABHAKAR HUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSAD
|
MH-25-011-048-001/472
(BANSI)
|
1825011000NRG24080120240550668
|
08/01/2024
|
Ranjana Kailas Malghane
|
1825011WL065485
|
Ranjana Kailas Malghane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390728
|
|
MRS RANJANA KAILAS MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-048-001/512
(BANSI)
|
1825011000NRG24080120240550669
|
08/01/2024
|
Ganesh Hudekar
|
1825011WL065485
|
Ganesh Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390718
|
|
GANESH BANDU HUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PUSAD
|
MH-25-011-048-001/512
(BANSI)
|
1825011000NRG24080120240550670
|
08/01/2024
|
Gayatri Ganesh Hudekar
|
1825011WL065485
|
Gayatri Ganesh Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390727
|
|
GAYATRI GANESH HUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PUSAD
|
MH-25-011-048-001/514
(BANSI)
|
1825011000NRG24080120240550689
|
08/01/2024
|
jayshreee chandravanshi
|
1825011WL065486
|
jayshreee chandravanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390719
|
|
JAISHRI PUNDALIK CHANDRAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PUSAD
|
MH-25-011-048-001/514
(BANSI)
|
1825011000NRG24080120240550688
|
08/01/2024
|
Pundlik chandravanshi
|
1825011WL065486
|
Pundlik chandravanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390716
|
|
Mr. Pundalik Namdev Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PUSAD
|
MH-25-011-048-001/534
(BANSI)
|
1825011000NRG24080120240550671
|
08/01/2024
|
Babarao Audhutrao Hudekar
|
1825011WL065485
|
Babarao Audhutrao Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390711
|
|
BABARAO AVDHUT HUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PUSAD
|
MH-25-011-048-001/534
(BANSI)
|
1825011000NRG24080120240550672
|
08/01/2024
|
Manjusha Suresh Hudekar
|
1825011WL065485
|
Manjusha Suresh Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390723
|
|
MANJUSHA SURESH HUDEKAR SURESH BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PUSAD
|
MH-25-011-048-001/535
(BANSI)
|
1825011000NRG24080120240550673
|
08/01/2024
|
Rajaram Babarao Hudekar
|
1825011WL065485
|
Rajaram Babarao Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390713
|
|
RAJARAM BABARAO HUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-048-001/535
(BANSI)
|
1825011000NRG24080120240550674
|
08/01/2024
|
Tuptabai Rajaram Hudekar
|
1825011WL065485
|
Tuptabai Rajaram Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390730
|
|
TRUPTITAI RAJARAM HUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSAD
|
MH-25-011-048-001/542
(BANSI)
|
1825011000NRG24080120240550675
|
08/01/2024
|
Sunita Ramesh Hudekar
|
1825011WL065485
|
Sunita Ramesh Hudekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390717
|
|
SUNITA RAMESH HUDELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PUSAD
|
MH-25-011-048-001/596
(BANSI)
|
1825011000NRG24080120240550690
|
08/01/2024
|
Sangita Ramdas Bhurke
|
1825011WL065486
|
Sangita Ramdas Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390733
|
|
BHURKE SANGITA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PUSAD
|
MH-25-011-048-001/613
(BANSI)
|
1825011000NRG24080120240550676
|
08/01/2024
|
Mira Vitthal Kable
|
1825011WL065485
|
Mira Vitthal Kable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390735
|
|
KABALE MIRABAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
PUSAD
|
MH-25-011-048-001/640
(BANSI)
|
1825011000NRG24080120240550677
|
08/01/2024
|
Indrabhan Tukaram Mantute
|
1825011WL065485
|
Indrabhan Tukaram Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390736
|
|
INDRABHAN TUKARAM MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PUSAD
|
MH-25-011-048-001/640
(BANSI)
|
1825011000NRG24080120240550678
|
08/01/2024
|
Savitra Indrabhan Mantute
|
1825011WL065485
|
Savitra Indrabhan Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390729
|
|
SAVITRA INDRABHAN MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PUSAD
|
MH-25-011-048-001/649
(BANSI)
|
1825011000NRG24080120240550679
|
08/01/2024
|
Gokula Ramprsad Mantute
|
1825011WL065485
|
Gokula Ramprsad Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240390737
|
|
GOKULA RAMPRASAD MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PUSAD
|
MH-25-011-048-001/856
(BANSI)
|
1825011000NRG24080120240550691
|
08/01/2024
|
Bharat Nandkishor Khandelwal
|
1825011WL065486
|
Bharat Nandkishor Khandelwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390738
|
|
KHANDELWAL BHARATH
|
ICICI BANK LTD(508534)
|
|
43
|
PUSAD
|
MH-25-011-048-001/856
(BANSI)
|
1825011000NRG24080120240550692
|
08/01/2024
|
Priyanka Bharat Khandelwal
|
1825011WL065486
|
Priyanka Bharat Khandelwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390739
|
|
MISS PRIYANKA KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-048-001/871
(BANSI)
|
1825011000NRG24080120240550680
|
08/01/2024
|
Prakash Haribhau Malghane
|
1825011WL065485
|
Prakash Haribhau Malghane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390720
|
|
PRAKASH HARIBHAU MALGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PUSAD
|
MH-25-011-048-001/94
(BANSI)
|
1825011000NRG24080120240550681
|
08/01/2024
|
Raghunath U Kalambe
|
1825011WL065485
|
Raghunath U Kalambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240390726
|
|
RAGHUNATH UKANDA KALAMABE & OANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|