|
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-25-011-187-001/345
(GAHULI)
|
1825011000NRG24041220230498360
|
04/12/2023
|
Nivas Dashrath Chavhan
|
1825011WL059393
|
Nivas Dashrath Chavhan
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240047118
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-187-001/343
(GAHULI)
|
1825011000NRG24041220230498356
|
04/12/2023
|
Surendra Vasram Jadhao
|
1825011WL059393
|
Surendra Vasram Jadhao
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047119
|
|
JADHAO SURENDRA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-187-001/345
(GAHULI)
|
1825011000NRG24041220230498358
|
04/12/2023
|
Dashrath Devising Chavhan
|
1825011WL059393
|
Dashrath Devising Chavhan
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047120
|
|
DASHRATH DEVISHING CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-265-001/489
(MANIKDOH)
|
1825011000NRG24041220230498363
|
04/12/2023
|
Shankar Tukaram Ade
|
1825011WL059394
|
Shankar Tukaram Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047117
|
|
SHANKAR TUKARAM ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-187-001/161
(GAHULI)
|
1825011000NRG24041220230498353
|
04/12/2023
|
Mahesh Hanjari Jadhao
|
1825011WL059393
|
Mahesh Hanjari Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047122
|
|
MR MAHESH HANJARI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-187-001/168
(GAHULI)
|
1825011000NRG24041220230498355
|
04/12/2023
|
Ishavar Thavra Chavhan
|
1825011WL059393
|
Ishavar Thavra Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047123
|
|
CHAVHAN ISHWAR THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-265-001/398
(MANIKDOH)
|
1825011000NRG24041220230498361
|
04/12/2023
|
Tukaram Ade
|
1825011WL059394
|
Tukaram Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047121
|
|
ADE TUKARAM MATIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-187-001/161
(GAHULI)
|
1825011000NRG24041220230498354
|
04/12/2023
|
Anita Mahesh Jadhao
|
1825011WL059393
|
Anita Mahesh Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240047124
|
|
ANUTAI MAHESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|