|
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-25-011-218-001/1091
(DHANASAL)
|
1825011000NRG24211120230485314
|
21/11/2023
|
ulhas Kanha Talikote
|
1825011WL057745
|
ulhas Kanha Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301239363
|
|
ulhas Kanha Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-218-001/1054
(DHANASAL)
|
1825011000NRG24211120230485313
|
21/11/2023
|
Sonbai Gajanan Hodgir
|
1825011WL057745
|
Sonbai Gajanan Hodgir
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301239361
|
|
Sonbai Gajanan Hodgir
|
()
|
|
3
|
PUSAD
|
MH-25-011-218-001/1091
(DHANASAL)
|
1825011000NRG24211120230485315
|
21/11/2023
|
Kondabai ulhas Talikote
|
1825011WL057745
|
Kondabai ulhas Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301239362
|
|
Kondabai ulhas Talikote
|
()
|
|
4
|
PUSAD
|
MH-25-011-218-001/1262
(DHANASAL)
|
1825011000NRG24211120230485317
|
21/11/2023
|
Dipali Satish Mane
|
1825011WL057745
|
Dipali Satish Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230123935E
|
|
Dipali Satish Mane
|
()
|
|
5
|
PUSAD
|
MH-25-011-218-001/1263
(DHANASAL)
|
1825011000NRG24211120230485318
|
21/11/2023
|
Vikas Rambhau Mane
|
1825011WL057745
|
Vikas Rambhau Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230123935D
|
|
Vikas Rambhau Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-244-001/123
(HIVALNI (PA))
|
1825011000NRG24211120230485361
|
21/11/2023
|
Ashok Mainaji Kamble
|
1825011WL057752
|
Ashok Mainaji Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230123935F
|
|
MR ASHOK MAINAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-218-001/1263
(DHANASAL)
|
1825011000NRG24211120230485319
|
21/11/2023
|
Shubhangi Vikas Mane
|
1825011WL057745
|
Shubhangi Vikas Mane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301239360
|
|
MS SHUBHANGI VIKAS MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|