|
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-25-011-284-001/224
(JAWALA)
|
1825011000NRG24240520230045448
|
24/05/2023
|
Anil Vitthal Kukade
|
1825011WL003349
|
Anil Vitthal Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BA
|
|
Anil Vitthal Kukade
|
()
|
|
2
|
PUSAD
|
MH-25-011-284-001/97
(JAWALA)
|
1825011000NRG24240520230045464
|
24/05/2023
|
Prakash Ramji Bolke
|
1825011WL003349
|
Prakash Ramji Bolke
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523030C81B9
|
|
Prakash Ramji Bolke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-050-001/4246
(JAMB BAZAR)
|
1825011000NRG24240520230045523
|
24/05/2023
|
Sumyya Bano Aktar Khan
|
1825011WL003351
|
Sumyya Bano Aktar Khan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BB
|
|
Sumyya Bano Aktar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-050-001/421
(JAMB BAZAR)
|
1825011000NRG24240520230045519
|
24/05/2023
|
Savita Dattatray Dhuldhule
|
1825011WL003351
|
Savita Dattatray Dhuldhule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BF
|
|
MRS SAVITA DATTATRAY DHULDHULE
|
()
|
|
5
|
PUSAD
|
MH-25-011-050-001/4249
(JAMB BAZAR)
|
1825011000NRG24240520230045525
|
24/05/2023
|
ASHVINI GAJANAN GORE
|
1825011WL003351
|
ASHVINI GAJANAN GORE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81C2
|
|
MRS ASHVINI GAJANAN GORE
|
()
|
|
6
|
PUSAD
|
MH-25-011-050-001/4259
(JAMB BAZAR)
|
1825011000NRG24240520230045530
|
24/05/2023
|
Sindhubai Bhiku Gore
|
1825011WL003351
|
Sindhubai Bhiku Gore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BC
|
|
MRS SINDHUBAI BHIKU GORE
|
()
|
|
7
|
PUSAD
|
MH-25-011-050-001/43
(JAMB BAZAR)
|
1825011000NRG24240520230045534
|
24/05/2023
|
She Mahemud She Raheman
|
1825011WL003351
|
She Mahemud She Raheman
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BE
|
|
MR SHEIKHMAHEMUD SHEIKHRAHEMAN
|
()
|
|
8
|
PUSAD
|
MH-25-011-050-001/605
(JAMB BAZAR)
|
1825011000NRG24240520230045540
|
24/05/2023
|
Vandana Tulshiram Rathod
|
1825011WL003351
|
Vandana Tulshiram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81BD
|
|
MRS VANDANA TULSHIRAM RATHOD
|
()
|
|
9
|
PUSAD
|
MH-25-011-050-001/769
(JAMB BAZAR)
|
1825011000NRG24240520230045554
|
24/05/2023
|
Parvatibai Ashok Chikane
|
1825011WL003351
|
Parvatibai Ashok Chikane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81C0
|
|
MRS PARVATI ASHOK CHIKANE
|
()
|
|
10
|
PUSAD
|
MH-25-011-284-001/245
(JAWALA)
|
1825011000NRG24240520230045450
|
24/05/2023
|
Sakharam Maroti Markad
|
1825011WL003349
|
Sakharam Maroti Markad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523030C81C1
|
|
MR SAKHARAM MAROTI MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-284-001/290
(JAWALA)
|
1825011000NRG24240520230045454
|
24/05/2023
|
Ashvini Komal Maske
|
1825011WL003349
|
Ashvini Komal Maske
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030C81C3
|
|
MS ASHVINI KOMAL MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|