|
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-25-011-300-001/330
(HEGADI)
|
1825011000NRG24091020230438137
|
09/10/2023
|
Ramdas Sawai Rathod
|
1825011WL050390
|
Ramdas Sawai Rathod
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCBE
|
|
Ramdas Sawai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-267-001/359
(HUDI (BU.))
|
1825011000NRG24091020230437876
|
09/10/2023
|
Nikhil Bhimrao Kamble
|
1825011WL050333
|
Nikhil Bhimrao Kamble
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCBF
|
|
Nikhil Bhimrao Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-235-001/1398
(MOHA IJARA)
|
1825011000NRG24091020230438237
|
09/10/2023
|
BHARAT DASHRATH MANWAR
|
1825011WL050401
|
BHARAT DASHRATH MANWAR
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCBB
|
|
BHARAT DASHRATH MANWAR
|
()
|
|
4
|
PUSAD
|
MH-25-011-235-001/412
(MOHA IJARA)
|
1825011000NRG24091020230438198
|
09/10/2023
|
Lata Anil Rathod
|
1825011WL050397
|
Lata Anil Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCE0
|
|
Lata Anil Rathod
|
()
|
|
5
|
PUSAD
|
MH-25-011-235-001/421
(MOHA IJARA)
|
1825011000NRG24091020230438212
|
09/10/2023
|
Shanu Shankar Jadhav
|
1825011WL050398
|
Shanu Shankar Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCB8
|
|
Shanu Shankar Jadhav
|
()
|
|
6
|
PUSAD
|
MH-25-011-235-001/550
(MOHA IJARA)
|
1825011000NRG24091020230438168
|
09/10/2023
|
Kavita Ravindra Jadhav
|
1825011WL050395
|
Kavita Ravindra Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCBA
|
|
Kavita Ravindra Jadhav
|
()
|
|
7
|
PUSAD
|
MH-25-011-235-001/550
(MOHA IJARA)
|
1825011000NRG24091020230438167
|
09/10/2023
|
Ravindra Mansing Jadhav
|
1825011WL050395
|
Ravindra Mansing Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCB9
|
|
Ravindra Mansing Jadhav
|
()
|
|
8
|
PUSAD
|
MH-25-011-267-001/201
(HUDI (BU.))
|
1825011000NRG24091020230437871
|
09/10/2023
|
Kavita Jagdish Kambale
|
1825011WL050333
|
Kavita Jagdish Kambale
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCE1
|
|
Kavita Jagdish Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-267-001/332
(HUDI (BU.))
|
1825011000NRG24091020230437874
|
09/10/2023
|
Sumedh Nagorao Kamble
|
1825011WL050333
|
Sumedh Nagorao Kamble
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCBD
|
|
Sumedh Nagorao Kamble
|
()
|
|
10
|
PUSAD
|
MH-25-011-267-001/419
(HUDI (BU.))
|
1825011000NRG24091020230437881
|
09/10/2023
|
RAHUL NAGORAO KAMBLE
|
1825011WL050333
|
RAHUL NAGORAO KAMBLE
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCBC
|
|
RAHUL NAGORAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-075-001/13
(LONDARI)
|
1825011000NRG24091020230438320
|
09/10/2023
|
Suman Gunaji Chirange
|
1825011WL050413
|
Suman Gunaji Chirange
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCDF
|
|
Suman Gunaji Chirange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-075-001/252
(LONDARI)
|
1825011000NRG24091020230438325
|
09/10/2023
|
Anita Hariram Ingale
|
1825011WL050413
|
Anita Hariram Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC2
|
|
MISS ANITA HARIRAM INGLE
|
()
|
|
13
|
PUSAD
|
MH-25-011-082-001/578
(KHADAKDARI)
|
1825011000NRG24091020230437717
|
09/10/2023
|
Gajanan Datta Gulakar
|
1825011WL050304
|
Gajanan Datta Gulakar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC1
|
|
MRS GAJANAN DATTA GULKAR
|
()
|
|
14
|
PUSAD
|
MH-25-011-129-001/497
(BHOJALA)
|
1825011000NRG24091020230438116
|
09/10/2023
|
ananta vishvanth sukalkar
|
1825011WL050386
|
ananta vishvanth sukalkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCDE
|
|
MR ANANTRAO VISHVNATH SUKLAKAR
|
()
|
|
15
|
PUSAD
|
MH-25-011-129-001/755
(BHOJALA)
|
1825011000NRG24091020230438130
|
09/10/2023
|
Narayan Parasram Bodakhe
|
1825011WL050388
|
Narayan Parasram Bodakhe
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCDD
|
|
MR NARAYAN PARSHRAM BODKHE
|
()
|
|
16
|
PUSAD
|
MH-25-011-129-001/945
(BHOJALA)
|
1825011000NRG24091020230438132
|
09/10/2023
|
Datta Shankar Gaykwad
|
1825011WL050388
|
Datta Shankar Gaykwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC9
|
|
MR DATTA SHANKAR GAYKAWAD
|
()
|
|
17
|
PUSAD
|
MH-25-011-165-001/54
(MOKHAD)
|
1825011000NRG24091020230438251
|
09/10/2023
|
DNYANESHWAR JANARDAN DHANGARE
|
1825011WL050403
|
DNYANESHWAR JANARDAN DHANGARE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCDC
|
|
MR DNYANESHWAR JANARDHAN DHANGARE
|
()
|
|
18
|
PUSAD
|
MH-25-011-165-001/74
(MOKHAD)
|
1825011000NRG24091020230438252
|
09/10/2023
|
Suraj Jayvanta Bomble
|
1825011WL050403
|
Suraj Jayvanta Bomble
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCC8
|
|
MR SURAJ JAYVANTA BOMBALE
|
()
|
|
19
|
PUSAD
|
MH-25-011-235-001/1293
(MOHA IJARA)
|
1825011000NRG24091020230438227
|
09/10/2023
|
LILABAI SITARAM RATHOD
|
1825011WL050400
|
LILABAI SITARAM RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC3
|
|
MISS LILABAI SITARAM RATHOD
|
()
|
|
20
|
PUSAD
|
MH-25-011-235-001/133
(MOHA IJARA)
|
1825011000NRG24091020230438228
|
09/10/2023
|
Madhukar Limbaji Manvar
|
1825011WL050400
|
Madhukar Limbaji Manvar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC0
|
|
MR MADHUKAR LIMBAJI MANWAR
|
()
|
|
21
|
PUSAD
|
MH-25-011-235-001/133
(MOHA IJARA)
|
1825011000NRG24091020230438229
|
09/10/2023
|
Sunita Madhukar Manwar
|
1825011WL050400
|
Sunita Madhukar Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC6
|
|
MISS SUNITA MADHUKAR MANWAR
|
()
|
|
22
|
PUSAD
|
MH-25-011-235-001/1398
(MOHA IJARA)
|
1825011000NRG24091020230438238
|
09/10/2023
|
NISHA BHARAT MANWAR
|
1825011WL050401
|
NISHA BHARAT MANWAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCA
|
|
MISS NISHA BHARAT MANWAR
|
()
|
|
23
|
PUSAD
|
MH-25-011-235-001/501
(MOHA IJARA)
|
1825011000NRG24091020230438240
|
09/10/2023
|
Aruna Jagdish Paikrao
|
1825011WL050401
|
Aruna Jagdish Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC4
|
|
MISS ARUNA JAGDISH PAIKRAO
|
()
|
|
24
|
PUSAD
|
MH-25-011-235-001/646
(MOHA IJARA)
|
1825011000NRG24091020230438215
|
09/10/2023
|
Kunta Lavkush Chavhan
|
1825011WL050398
|
Kunta Lavkush Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC7
|
|
MRS KUNTA LAVKUSH CHAVHAN
|
()
|
|
25
|
PUSAD
|
MH-25-011-235-001/663
(MOHA IJARA)
|
1825011000NRG24091020230438242
|
09/10/2023
|
Ranjanabai Keshao Ingole
|
1825011WL050401
|
Ranjanabai Keshao Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCC5
|
|
MRS RANJANABAI KESHAO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-302-001/448
(LOHARA (I))
|
1825011000NRG24091020230438296
|
09/10/2023
|
Devanand Vilash Godmale
|
1825011WL050411
|
Devanand Vilash Godmale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD4
|
|
MR DEVANAND VILAS GODMALE
|
()
|
|
27
|
PUSAD
|
MH-25-011-302-001/448
(LOHARA (I))
|
1825011000NRG24091020230438294
|
09/10/2023
|
Vachalabai vilas godmale
|
1825011WL050411
|
Vachalabai vilas godmale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCD
|
|
MRS VACHHALABAI VILAS GODMALE
|
()
|
|
28
|
PUSAD
|
MH-25-011-302-001/448
(LOHARA (I))
|
1825011000NRG24091020230438295
|
09/10/2023
|
Vilas shyamrao Godmale
|
1825011WL050411
|
Vilas shyamrao Godmale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCE
|
|
MR VILAS SHAMRAO GODAMALE
|
()
|
|
29
|
PUSAD
|
MH-25-011-302-001/513
(LOHARA (I))
|
1825011000NRG24091020230438298
|
09/10/2023
|
Datta Kanbarao Walale
|
1825011WL050411
|
Datta Kanbarao Walale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCD1
|
|
MR DATTA KANBARAO WALALE
|
()
|
|
30
|
PUSAD
|
MH-25-011-302-001/513
(LOHARA (I))
|
1825011000NRG24091020230438297
|
09/10/2023
|
Parabatabai Kanbarao Walale
|
1825011WL050411
|
Parabatabai Kanbarao Walale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCD2
|
|
MRS PARABATABAI KANABARAO WALALE
|
()
|
|
31
|
PUSAD
|
MH-25-011-302-001/513
(LOHARA (I))
|
1825011000NRG24091020230438300
|
09/10/2023
|
Pooja Vishnu Walale
|
1825011WL050411
|
Pooja Vishnu Walale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCD5
|
|
MRS POOJA VISHNU WALALE
|
()
|
|
32
|
PUSAD
|
MH-25-011-302-001/513
(LOHARA (I))
|
1825011000NRG24091020230438299
|
09/10/2023
|
Vishnu Kanbarao Walale
|
1825011WL050411
|
Vishnu Kanbarao Walale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098CCD3
|
|
MR VISHNU KANBARAO WALALE
|
()
|
|
33
|
PUSAD
|
MH-25-011-302-001/536
(LOHARA (I))
|
1825011000NRG24091020230438302
|
09/10/2023
|
Lilabai Namdev Natkar
|
1825011WL050411
|
Lilabai Namdev Natkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCF
|
|
MRS LILABAI NAMDEV NATKAR
|
()
|
|
34
|
PUSAD
|
MH-25-011-302-001/536
(LOHARA (I))
|
1825011000NRG24091020230438301
|
09/10/2023
|
Namdev Lodaba Natkar
|
1825011WL050411
|
Namdev Lodaba Natkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCB
|
|
MR NAMDEV LODABA NATKAR
|
()
|
|
35
|
PUSAD
|
MH-25-011-302-003/736
(LOHARA (I))
|
1825011000NRG24091020230438303
|
09/10/2023
|
Sunil Bandu Dhanave
|
1825011WL050411
|
Sunil Bandu Dhanave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCCC
|
|
MR SUNIL BANDU DHANAVE
|
()
|
|
36
|
PUSAD
|
MH-25-011-302-003/736
(LOHARA (I))
|
1825011000NRG24091020230438304
|
09/10/2023
|
Varsha Sunil Dhanave
|
1825011WL050411
|
Varsha Sunil Dhanave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD0
|
|
MRS VARSHA SUNIL DHANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-075-001/117
(LONDARI)
|
1825011000NRG24091020230438319
|
09/10/2023
|
Nanda Ingale
|
1825011WL050413
|
Nanda Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCDB
|
|
Nanda Ingale
|
()
|
|
38
|
PUSAD
|
MH-25-011-075-001/252
(LONDARI)
|
1825011000NRG24091020230438324
|
09/10/2023
|
Hariram Nagaji Ingale
|
1825011WL050413
|
Hariram Nagaji Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD6
|
|
Hariram Nagaji Ingale
|
()
|
|
39
|
PUSAD
|
MH-25-011-075-001/584
(LONDARI)
|
1825011000NRG24091020230438328
|
09/10/2023
|
SUMANBAI PANKAJ SHELKE
|
1825011WL050413
|
SUMANBAI PANKAJ SHELKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCDA
|
|
SUMANBAI PANKAJ SHELKE
|
()
|
|
40
|
PUSAD
|
MH-25-011-151-001/765
(UDADI)
|
1825011000NRG24091020230437959
|
09/10/2023
|
Kishor Waman Bhagat
|
1825011WL050351
|
Kishor Waman Bhagat
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD9
|
|
Kishor Waman Bhagat
|
()
|
|
41
|
PUSAD
|
MH-25-011-235-001/1117
(MOHA IJARA)
|
1825011000NRG24091020230438236
|
09/10/2023
|
KAJAL DNYANESHWAR RATHOD
|
1825011WL050401
|
KAJAL DNYANESHWAR RATHOD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD7
|
|
KAJAL DNYANESHWAR RATHOD
|
()
|
|
42
|
PUSAD
|
MH-25-011-235-001/880
(MOHA IJARA)
|
1825011000NRG24091020230438173
|
09/10/2023
|
Sima Madhao Jadhao
|
1825011WL050395
|
Sima Madhao Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCD8
|
|
Sima Madhao Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-219-001/138
(KHARSHI)
|
1825011000NRG24091020230438342
|
09/10/2023
|
Sagar Subhash Dembare
|
1825011WL050415
|
Sagar Subhash Dembare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCB5
|
|
Sagar Subhash Dembare
|
()
|
|
44
|
PUSAD
|
MH-25-011-219-001/20
(KHARSHI)
|
1825011000NRG24091020230438345
|
09/10/2023
|
Ujwala Raju Dhembare
|
1825011WL050415
|
Ujwala Raju Dhembare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCB6
|
|
Ujwala Raju Dhembare
|
()
|
|
45
|
PUSAD
|
MH-25-011-223-001/680
(PIMPALKHUTA)
|
1825011000NRG24091020230437641
|
09/10/2023
|
Shalini Rahul Kamble
|
1825011WL050291
|
Shalini Rahul Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098CCB7
|
|
Shalini Rahul Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|