|
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)
|
1825011000NRG24051220230499312
|
05/12/2023
|
Nikita Rahul Borgade
|
1825011WL059520
|
Nikita Rahul Borgade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100503
|
|
Mrs. NIKITA RAHUL BORGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-110-001/87
(CHIKANI)
|
1825011000NRG24051220230499319
|
05/12/2023
|
Sudhakar Sahebrao Navade
|
1825011WL059520
|
Sudhakar Sahebrao Navade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100513
|
|
Mr. Sudhakar Sahebarav Navade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-110-001/68
(CHIKANI)
|
1825011000NRG24051220230499314
|
05/12/2023
|
Manish Pawan Borgade
|
1825011WL059520
|
Manish Pawan Borgade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100511
|
|
Mrs. Manisha Pawan Borgade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-110-001/188
(CHIKANI)
|
1825011000NRG24051220230499311
|
05/12/2023
|
Rahul Subhash Borgade
|
1825011WL059520
|
Rahul Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100506
|
|
RAHUL SUBHASH BORGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSAD
|
MH-25-011-110-001/68
(CHIKANI)
|
1825011000NRG24051220230499313
|
05/12/2023
|
Pawan Subhash Borgade
|
1825011WL059520
|
Pawan Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100501
|
|
PAVAN SUBHASH BORAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSAD
|
MH-25-011-110-001/73
(CHIKANI)
|
1825011000NRG24051220230499315
|
05/12/2023
|
Subhash Devrao Borgade
|
1825011WL059520
|
Subhash Devrao Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100502
|
|
BORGADE SUBHASH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-110-001/73
(CHIKANI)
|
1825011000NRG24051220230499316
|
05/12/2023
|
Yashoda Subhash Borgade
|
1825011WL059520
|
Yashoda Subhash Borgade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100504
|
|
BORGADE YESODA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-110-001/85
(CHIKANI)
|
1825011000NRG24051220230499317
|
05/12/2023
|
Nandkishor Shivaji More
|
1825011WL059520
|
Nandkishor Shivaji More
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100505
|
|
MR NANDKISHOR SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-110-001/85
(CHIKANI)
|
1825011000NRG24051220230499318
|
05/12/2023
|
Poojatai Nandkishor More
|
1825011WL059520
|
Poojatai Nandkishor More
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100509
|
|
MR POOJATAI NANDKISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-110-001/87
(CHIKANI)
|
1825011000NRG24051220230499320
|
05/12/2023
|
Vaishnavi Sudhakar Navade
|
1825011WL059520
|
Vaishnavi Sudhakar Navade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100510
|
|
VAISHNAVI SUDHAKAR NAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-110-001/160
(CHIKANI)
|
1825011000NRG24051220230499310
|
05/12/2023
|
Janabai Sheshrao Kalane
|
1825011WL059520
|
Janabai Sheshrao Kalane
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100507
|
|
JANABAI SHESHRAO KALANE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-110-001/89
(CHIKANI)
|
1825011000NRG24051220230499321
|
05/12/2023
|
Asha Ganesh Navade
|
1825011WL059520
|
Asha Ganesh Navade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100508
|
|
NAVADE ASHA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-110-001/160
(CHIKANI)
|
1825011000NRG24051220230499309
|
05/12/2023
|
Sheshrao Vishwanath Kalane
|
1825011WL059520
|
Sheshrao Vishwanath Kalane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240100512
|
|
KALANE SHESHARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|