|
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-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24191020230451828
|
19/10/2023
|
Shankar Nemichand Chavhan
|
1825011WL052620
|
Shankar Nemichand Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1E5
|
|
MR SHANKAR NEMICHAND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-047-001/187
(VASANTWADI)
|
1825011000NRG24191020230451817
|
19/10/2023
|
Indu Gobara Rathod
|
1825011WL052620
|
Indu Gobara Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F3
|
|
Indu Gobara Rathod
|
()
|
|
3
|
PUSAD
|
MH-25-011-047-001/189
(VASANTWADI)
|
1825011000NRG24191020230451801
|
19/10/2023
|
Dhuri Babusing Rathod
|
1825011WL052619
|
Dhuri Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1E8
|
|
Dhuri Babusing Rathod
|
()
|
|
4
|
PUSAD
|
MH-25-011-047-001/20
(VASANTWADI)
|
1825011000NRG24191020230451818
|
19/10/2023
|
Pandurang Gobara Rathod
|
1825011WL052620
|
Pandurang Gobara Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F2
|
|
Pandurang Gobara Rathod
|
()
|
|
5
|
PUSAD
|
MH-25-011-047-001/20
(VASANTWADI)
|
1825011000NRG24191020230451819
|
19/10/2023
|
Pantibai Pandurang Rathod
|
1825011WL052620
|
Pantibai Pandurang Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F6
|
|
Pantibai Pandurang Rathod
|
()
|
|
6
|
PUSAD
|
MH-25-011-047-001/262
(VASANTWADI)
|
1825011000NRG24191020230451804
|
19/10/2023
|
Anjubai Santosh Rathod
|
1825011WL052619
|
Anjubai Santosh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1EF
|
|
Anjubai Santosh Rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-047-001/266
(VASANTWADI)
|
1825011000NRG24191020230451836
|
19/10/2023
|
Sunita Hiraman Rathod
|
1825011WL052621
|
Sunita Hiraman Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1E7
|
|
Sunita Hiraman Rathod
|
()
|
|
8
|
PUSAD
|
MH-25-011-047-001/268
(VASANTWADI)
|
1825011000NRG24191020230451837
|
19/10/2023
|
Gajanan Namdev Rathod
|
1825011WL052621
|
Gajanan Namdev Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F1
|
|
Gajanan Namdev Rathod
|
()
|
|
9
|
PUSAD
|
MH-25-011-047-001/29
(VASANTWADI)
|
1825011000NRG24191020230451839
|
19/10/2023
|
Bhika Hachu Rathod
|
1825011WL052621
|
Bhika Hachu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F0
|
|
Bhika Hachu Rathod
|
()
|
|
10
|
PUSAD
|
MH-25-011-047-001/40
(VASANTWADI)
|
1825011000NRG24191020230451809
|
19/10/2023
|
PARIBAI HARI CHAVHAN
|
1825011WL052619
|
PARIBAI HARI CHAVHAN
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1EE
|
|
PARIBAI HARI CHAVHAN
|
()
|
|
11
|
PUSAD
|
MH-25-011-047-001/49
(VASANTWADI)
|
1825011000NRG24191020230451845
|
19/10/2023
|
Mangilal Bansi Rathod
|
1825011WL052621
|
Mangilal Bansi Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1EC
|
|
Mangilal Bansi Rathod
|
()
|
|
12
|
PUSAD
|
MH-25-011-047-001/49
(VASANTWADI)
|
1825011000NRG24191020230451846
|
19/10/2023
|
Suman Mangilal Rathod
|
1825011WL052621
|
Suman Mangilal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1EA
|
|
Suman Mangilal Rathod
|
()
|
|
13
|
PUSAD
|
MH-25-011-047-001/570
(VASANTWADI)
|
1825011000NRG24191020230451813
|
19/10/2023
|
Sonabai Rupsing Chavhan
|
1825011WL052619
|
Sonabai Rupsing Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1ED
|
|
Sonabai Rupsing Chavhan
|
()
|
|
14
|
PUSAD
|
MH-25-011-047-001/72
(VASANTWADI)
|
1825011000NRG24191020230451825
|
19/10/2023
|
Babulal Vasaram Rathod
|
1825011WL052620
|
Babulal Vasaram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1EB
|
|
Babulal Vasaram Rathod
|
()
|
|
15
|
PUSAD
|
MH-25-011-047-001/72
(VASANTWADI)
|
1825011000NRG24191020230451824
|
19/10/2023
|
Sonibai Vasram Rathod
|
1825011WL052620
|
Sonibai Vasram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F5
|
|
Sonibai Vasram Rathod
|
()
|
|
16
|
PUSAD
|
MH-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24191020230451827
|
19/10/2023
|
Dharmibai Nemichand Chavhan
|
1825011WL052620
|
Dharmibai Nemichand Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1F4
|
|
Dharmibai Nemichand Chavhan
|
()
|
|
17
|
PUSAD
|
MH-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24191020230451829
|
19/10/2023
|
Shobha Shankar Chavhan
|
1825011WL052620
|
Shobha Shankar Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1E9
|
|
Shobha Shankar Chavhan
|
()
|
|
18
|
PUSAD
|
MH-25-011-047-001/92
(VASANTWADI)
|
1825011000NRG24191020230451830
|
19/10/2023
|
Balu Rathod
|
1825011WL052620
|
Balu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB1E6
|
|
Balu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|