|
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-25-011-153-001/53
(DEVTHANA)
|
1825011000NRG24270920230424872
|
27/09/2023
|
Sadashiv ramroa Wanzal
|
1825011WL048326
|
Sadashiv ramroa Wanzal
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9AD29
|
|
Sadashiv ramroa Wanzal
|
()
|
|
2
|
PUSAD
|
MH-25-011-341-001/302
(NANAND (KHU.))
|
1825011000NRG24270920230425827
|
27/09/2023
|
Vikas Khairu Markad
|
1825011WL048467
|
Vikas Khairu Markad
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD48
|
|
Vikas Khairu Markad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-557-001/432
(KARLA)
|
1825011000NRG24270920230425646
|
27/09/2023
|
Bharat Kashiram Talikote
|
1825011WL048444
|
Bharat Kashiram Talikote
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD49
|
|
Bharat Kashiram Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-322-001/117
(INAPUR)
|
1825011000NRG24270920230425684
|
27/09/2023
|
Babusing Savai Chavhan
|
1825011WL048451
|
Babusing Savai Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD2A
|
|
Babusing Savai Chavhan
|
()
|
|
5
|
PUSAD
|
MH-25-011-557-001/94
(KARLA)
|
1825011000NRG24270920230425652
|
27/09/2023
|
Anil
|
1825011WL048444
|
Anil
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD47
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-153-001/299
(DEVTHANA)
|
1825011000NRG24270920230424871
|
27/09/2023
|
Vishal Raju Salve
|
1825011WL048326
|
Vishal Raju Salve
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9AD2B
|
|
MR VISHAL RAJU SALAVE
|
()
|
|
7
|
PUSAD
|
MH-25-011-322-001/117
(INAPUR)
|
1825011000NRG24270920230425685
|
27/09/2023
|
Lilabai Babusing Chavhan
|
1825011WL048451
|
Lilabai Babusing Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD2F
|
|
MRS LILABAI BABUSING CHAVHAN
|
()
|
|
8
|
PUSAD
|
MH-25-011-322-001/119
(INAPUR)
|
1825011000NRG24270920230425687
|
27/09/2023
|
Lata Ramesh Chavhan
|
1825011WL048451
|
Lata Ramesh Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD30
|
|
MRS LATA RAMESH CHAVHAN
|
()
|
|
9
|
PUSAD
|
MH-25-011-322-001/119
(INAPUR)
|
1825011000NRG24270920230425686
|
27/09/2023
|
Ramesh Babausing Chavhan
|
1825011WL048451
|
Ramesh Babausing Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD39
|
|
MR RAMESH BABUSING CHAVHAN
|
()
|
|
10
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24270920230425691
|
27/09/2023
|
Devrao Datta Manvar
|
1825011WL048451
|
Devrao Datta Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD2C
|
|
MR DEVRAO DATTA MANWAR
|
()
|
|
11
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24270920230425692
|
27/09/2023
|
Indubai Devrao Manvar
|
1825011WL048451
|
Indubai Devrao Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD2D
|
|
MR DEVRAO DATTA MANWAR
|
()
|
|
12
|
PUSAD
|
MH-25-011-322-001/309
(INAPUR)
|
1825011000NRG24270920230425694
|
27/09/2023
|
Amrapali Jagdish Kambale
|
1825011WL048451
|
Amrapali Jagdish Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD33
|
|
MRS AMRAPALA JAGDISH KAMBALE
|
()
|
|
13
|
PUSAD
|
MH-25-011-322-001/309
(INAPUR)
|
1825011000NRG24270920230425693
|
27/09/2023
|
Jagdish Nivarutty Kambale
|
1825011WL048451
|
Jagdish Nivarutty Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD45
|
|
MR JAGDISH NIVRUTTI KAMBLE
|
()
|
|
14
|
PUSAD
|
MH-25-011-322-001/309
(INAPUR)
|
1825011000NRG24270920230425695
|
27/09/2023
|
Panchfula Nivarutty Kambale
|
1825011WL048451
|
Panchfula Nivarutty Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD46
|
|
MS PANCHFULA NIVRUTTI KAMBLE
|
()
|
|
15
|
PUSAD
|
MH-25-011-322-001/351
(INAPUR)
|
1825011000NRG24270920230425696
|
27/09/2023
|
Sanjay Anandrao Bele
|
1825011WL048451
|
Sanjay Anandrao Bele
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD38
|
|
MR SANJAY ANANDRAO BELE
|
()
|
|
16
|
PUSAD
|
MH-25-011-322-001/467
(INAPUR)
|
1825011000NRG24270920230425698
|
27/09/2023
|
Namdev Anandrao Wanole
|
1825011WL048451
|
Namdev Anandrao Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD35
|
|
MRS NAMDEV ANANDRAO WANOLE
|
()
|
|
17
|
PUSAD
|
MH-25-011-322-001/467
(INAPUR)
|
1825011000NRG24270920230425699
|
27/09/2023
|
Rukhamina Namdev Wanole
|
1825011WL048451
|
Rukhamina Namdev Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD34
|
|
MRS RUKHAMINA NAMDEV WANOLE
|
()
|
|
18
|
PUSAD
|
MH-25-011-322-001/478
(INAPUR)
|
1825011000NRG24270920230425701
|
27/09/2023
|
Laxmibai Santosh Wanole
|
1825011WL048451
|
Laxmibai Santosh Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD37
|
|
MRS LAXMIBAI SANTOSH WANOLE
|
()
|
|
19
|
PUSAD
|
MH-25-011-322-001/516
(INAPUR)
|
1825011000NRG24270920230425702
|
27/09/2023
|
Amol Devrao Manwar
|
1825011WL048451
|
Amol Devrao Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD36
|
|
MR AMOL DEVRAO MANWAR
|
()
|
|
20
|
PUSAD
|
MH-25-011-341-001/291
(NANAND (KHU.))
|
1825011000NRG24270920230425824
|
27/09/2023
|
Surekha Balaji Masudkar
|
1825011WL048467
|
Surekha Balaji Masudkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD44
|
|
MRS SUREKHA BALAJI MASUDKAR
|
()
|
|
21
|
PUSAD
|
MH-25-011-341-001/300
(NANAND (KHU.))
|
1825011000NRG24270920230425826
|
27/09/2023
|
Dipak Shankar Savant
|
1825011WL048467
|
Dipak Shankar Savant
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD31
|
|
MR DIPAK SHANKAR SAWANT
|
()
|
|
22
|
PUSAD
|
MH-25-011-341-001/36
(NANAND (KHU.))
|
1825011000NRG24270920230425831
|
27/09/2023
|
Rekha Madhao Markad
|
1825011WL048467
|
Rekha Madhao Markad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD32
|
|
MRS REKHA MADHAV MARKAD
|
()
|
|
23
|
PUSAD
|
MH-25-011-341-001/49
(NANAND (KHU.))
|
1825011000NRG24270920230425832
|
27/09/2023
|
Suryakanta Pandurang Dhengale
|
1825011WL048467
|
Suryakanta Pandurang Dhengale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD2E
|
|
MRS SURYAKANTA PANDURAN DHENGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-557-001/501
(KARLA)
|
1825011000NRG24270920230425648
|
27/09/2023
|
Samadhan Gyanba Kale
|
1825011WL048444
|
Samadhan Gyanba Kale
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3A
|
|
MR SAMADHAN GYANBA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
PUSAD
|
MH-25-011-071-001/80
(BELORA)
|
1825011000NRG24270920230425636
|
27/09/2023
|
Radhabai Shravan Talikute
|
1825011WL048443
|
Radhabai Shravan Talikute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3B
|
|
Radhabai Shravan Talikute
|
()
|
|
26
|
PUSAD
|
MH-25-011-071-001/80
(BELORA)
|
1825011000NRG24270920230425635
|
27/09/2023
|
Shravan Kondaba Talikute
|
1825011WL048443
|
Shravan Kondaba Talikute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3C
|
|
Shravan Kondaba Talikute
|
()
|
|
27
|
PUSAD
|
MH-25-011-071-003/812
(BELORA)
|
1825011000NRG24270920230425640
|
27/09/2023
|
Gajanan Uttam Bodakhe
|
1825011WL048443
|
Gajanan Uttam Bodakhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3E
|
|
Gajanan Uttam Bodakhe
|
()
|
|
28
|
PUSAD
|
MH-25-011-071-003/812
(BELORA)
|
1825011000NRG24270920230425639
|
27/09/2023
|
Shankar Uttam Bodakhe
|
1825011WL048443
|
Shankar Uttam Bodakhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3F
|
|
Shankar Uttam Bodakhe
|
()
|
|
29
|
PUSAD
|
MH-25-011-071-003/812
(BELORA)
|
1825011000NRG24270920230425638
|
27/09/2023
|
Sulabai Uttam Bodakhe
|
1825011WL048443
|
Sulabai Uttam Bodakhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD43
|
|
Sulabai Uttam Bodakhe
|
()
|
|
30
|
PUSAD
|
MH-25-011-071-003/906
(BELORA)
|
1825011000NRG24270920230425641
|
27/09/2023
|
Maroti Vaman Awale
|
1825011WL048443
|
Maroti Vaman Awale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD3D
|
|
Maroti Vaman Awale
|
()
|
|
31
|
PUSAD
|
MH-25-011-071-003/906
(BELORA)
|
1825011000NRG24270920230425642
|
27/09/2023
|
Maya Maroti Avale
|
1825011WL048443
|
Maya Maroti Avale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD40
|
|
Maya Maroti Avale
|
()
|
|
32
|
PUSAD
|
MH-25-011-322-001/355
(INAPUR)
|
1825011000NRG24270920230425697
|
27/09/2023
|
Sharad Dasharath Rithe
|
1825011WL048451
|
Sharad Dasharath Rithe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD42
|
|
Sharad Dasharath Rithe
|
()
|
|
33
|
PUSAD
|
MH-25-011-322-001/478
(INAPUR)
|
1825011000NRG24270920230425700
|
27/09/2023
|
Santosh Anandrao Wanole
|
1825011WL048451
|
Santosh Anandrao Wanole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B9AD41
|
|
Santosh Anandrao Wanole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|