|
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-25-011-234-001/201
(DAHIWAD (BU))
|
1825011000NRG24151220230514772
|
15/12/2023
|
satwa Bajirao Bhadange
|
1825011WL061347
|
satwa Bajirao Bhadange
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061305
|
|
Mr. SATWAJI BAJIRAO BHADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-234-001/632
(DAHIWAD (BU))
|
1825011000NRG24151220230514778
|
15/12/2023
|
Malabai Mithun Rathod
|
1825011WL061347
|
Malabai Mithun Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061304
|
|
Miss. Malabai Mithun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-234-001/340
(DAHIWAD (BU))
|
1825011000NRG24151220230514775
|
15/12/2023
|
Ashok Stwa Khandekar
|
1825011WL061347
|
Ashok Stwa Khandekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061299
|
|
ASHOK SATWARAO KHADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-234-001/340
(DAHIWAD (BU))
|
1825011000NRG24151220230514776
|
15/12/2023
|
Dvarakabai Ashok Khandekar
|
1825011WL061347
|
Dvarakabai Ashok Khandekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061301
|
|
MRS DVARAKABAI ASHOK KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-234-001/632
(DAHIWAD (BU))
|
1825011000NRG24151220230514777
|
15/12/2023
|
Mithun Shriram Rathod
|
1825011WL061347
|
Mithun Shriram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061300
|
|
MITHUN SHRIRAM RATHOD
|
HDFC BANK LTD(607152)
|
|
6
|
PUSAD
|
MH-25-011-234-001/825
(DAHIWAD (BU))
|
1825011000NRG24151220230514779
|
15/12/2023
|
Arjun Khandu Pawar
|
1825011WL061347
|
Arjun Khandu Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061302
|
|
Mr. Arjun Khandu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-234-001/201
(DAHIWAD (BU))
|
1825011000NRG24151220230514773
|
15/12/2023
|
Vijumala Bhadange
|
1825011WL061347
|
Vijumala Bhadange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240061303
|
|
VIJAYMALA SATWAJI BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-234-001/193
(DAHIWAD (BU))
|
1825011000NRG24151220230514771
|
15/12/2023
|
Lalita Anil Bhurke
|
1825011WL061347
|
Lalita Anil Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240061306
|
|
BHURKE LALITA ANIL
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-234-001/23
(DAHIWAD (BU))
|
1825011000NRG24151220230514774
|
15/12/2023
|
Punjaji Govind Pawar
|
1825011WL061347
|
Punjaji Govind Pawar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240061298
|
|
PUNJAJI GOVINDA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|