|
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-25-011-341-001/302
(NANAND (KHU.))
|
1825011000NRG24220920230421163
|
22/09/2023
|
Vikas Khairu Markad
|
1825011WL047670
|
Vikas Khairu Markad
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B330E
|
|
Vikas Khairu Markad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-338-001/235
(MOP)
|
1825011000NRG24220920230421285
|
22/09/2023
|
Vaibhav Santosh Kambale
|
1825011WL047685
|
Vaibhav Santosh Kambale
|
00152
|
HDFC0001210
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923016B330D
|
|
Vaibhav Santosh Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-128-001/150
(MANJARJAWALA)
|
1825011000NRG24220920230421105
|
22/09/2023
|
Yogiraj Sevaram Rathod
|
1825011WL047661
|
Yogiraj Sevaram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3325
|
|
MR YOGIRAJ SEVARAM RATHOD
|
()
|
|
4
|
PUSAD
|
MH-25-011-128-001/36
(MANJARJAWALA)
|
1825011000NRG24220920230421110
|
22/09/2023
|
Uttam Rathod
|
1825011WL047661
|
Uttam Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3310
|
|
MR UTTAM HARI RATHOD
|
()
|
|
5
|
PUSAD
|
MH-25-011-128-001/36
(MANJARJAWALA)
|
1825011000NRG24220920230421111
|
22/09/2023
|
Yamuna U Rathod
|
1825011WL047661
|
Yamuna U Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3312
|
|
MRS YAMUNA UTTAM RATHOD
|
()
|
|
6
|
PUSAD
|
MH-25-011-128-001/92
(MANJARJAWALA)
|
1825011000NRG24220920230421117
|
22/09/2023
|
Sushilabai Uttam Jadhao
|
1825011WL047661
|
Sushilabai Uttam Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3311
|
|
MRS SUSHILABAI UTTAM JADHAO
|
()
|
|
7
|
PUSAD
|
MH-25-011-128-001/92
(MANJARJAWALA)
|
1825011000NRG24220920230421116
|
22/09/2023
|
Uttam Umla Jadhao
|
1825011WL047661
|
Uttam Umla Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B330F
|
|
MR UTTAM UMALA JADHAO
|
()
|
|
8
|
PUSAD
|
MH-25-011-207-001/19
(BRAMHANGAON)
|
1825011000NRG24220920230421226
|
22/09/2023
|
devanand pande
|
1825011WL047679
|
devanand pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3313
|
|
MR DEVANAND YUVRAJ PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-096-001/291
(MALASOLI)
|
1825011000NRG24220920230421243
|
22/09/2023
|
Sangita Sanjay Rankhamb
|
1825011WL047681
|
Sangita Sanjay Rankhamb
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3324
|
|
MRS SANGITA SANJAY RANKHAMB
|
()
|
|
10
|
PUSAD
|
MH-25-011-173-001/173
(DAGAD DHANORA)
|
1825011000NRG24220920230421271
|
22/09/2023
|
Kamaji Vishvanath Deshmukh
|
1825011WL047684
|
Kamaji Vishvanath Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3314
|
|
MR KAMAJI VISHWANATH DESHAMUKH
|
()
|
|
11
|
PUSAD
|
MH-25-011-173-001/173
(DAGAD DHANORA)
|
1825011000NRG24220920230421269
|
22/09/2023
|
Lalita Vishvanath Deshmukh
|
1825011WL047684
|
Lalita Vishvanath Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3328
|
|
MRS LILABAI VISHWANATH DESHMUSH
|
()
|
|
12
|
PUSAD
|
MH-25-011-173-001/173
(DAGAD DHANORA)
|
1825011000NRG24220920230421268
|
22/09/2023
|
Vishvanath Bha Deshmukh
|
1825011WL047684
|
Vishvanath Bha Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3327
|
|
MR VISHWANATH BHAGVANRAO DESHMUKH
|
()
|
|
13
|
PUSAD
|
MH-25-011-173-001/190
(DAGAD DHANORA)
|
1825011000NRG24220920230421273
|
22/09/2023
|
Mirabai Narayan Bhujbal
|
1825011WL047684
|
Mirabai Narayan Bhujbal
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3329
|
|
MRS MIRA NARAYAN BHUJBAL
|
()
|
|
14
|
PUSAD
|
MH-25-011-341-001/291
(NANAND (KHU.))
|
1825011000NRG24220920230421175
|
22/09/2023
|
Surekha Balaji Masudkar
|
1825011WL047671
|
Surekha Balaji Masudkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3326
|
|
MRS SUREKHA BALAJI MASUDKAR
|
()
|
|
15
|
PUSAD
|
MH-25-011-341-001/300
(NANAND (KHU.))
|
1825011000NRG24220920230421162
|
22/09/2023
|
Dipak Shankar Savant
|
1825011WL047670
|
Dipak Shankar Savant
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3316
|
|
MR DIPAK SHANKAR SAWANT
|
()
|
|
16
|
PUSAD
|
MH-25-011-341-001/36
(NANAND (KHU.))
|
1825011000NRG24220920230421167
|
22/09/2023
|
Rekha Madhao Markad
|
1825011WL047670
|
Rekha Madhao Markad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3317
|
|
MRS REKHA MADHAV MARKAD
|
()
|
|
17
|
PUSAD
|
MH-25-011-341-001/49
(NANAND (KHU.))
|
1825011000NRG24220920230421170
|
22/09/2023
|
Suryakanta Pandurang Dhengale
|
1825011WL047670
|
Suryakanta Pandurang Dhengale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3315
|
|
MRS SURYAKANTA PANDURAN DHENGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-128-001/104
(MANJARJAWALA)
|
1825011000NRG24220920230421103
|
22/09/2023
|
Vandana Lavu Pawar
|
1825011WL047661
|
Vandana Lavu Pawar
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331B
|
|
MRS VANDANA LAHU PAWAR
|
()
|
|
19
|
PUSAD
|
MH-25-011-128-001/112
(MANJARJAWALA)
|
1825011000NRG24220920230421104
|
22/09/2023
|
Yashodabai Motiram Rathod
|
1825011WL047661
|
Yashodabai Motiram Rathod
|
00415
|
SBIN0013721
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923016B3319
|
Account closed
|
|
|
|
20
|
PUSAD
|
MH-25-011-128-001/79
(MANJARJAWALA)
|
1825011000NRG24220920230421115
|
22/09/2023
|
Shobhabai Uttam Chavhan
|
1825011WL047661
|
Shobhabai Uttam Chavhan
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331A
|
|
MRS SHOBHA UTTAM CHAVHAN
|
()
|
|
21
|
PUSAD
|
MH-25-011-128-001/96
(MANJARJAWALA)
|
1825011000NRG24220920230421118
|
22/09/2023
|
Savita Vinod Rathod
|
1825011WL047661
|
Savita Vinod Rathod
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3318
|
|
MRS SAVITA VINOD RATHOD
|
()
|
|
22
|
PUSAD
|
MH-25-011-128-001/99
(MANJARJAWALA)
|
1825011000NRG24220920230421119
|
22/09/2023
|
Bhikaribai Babusing Ade
|
1825011WL047661
|
Bhikaribai Babusing Ade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331C
|
|
MRS BHIKARIBAI BABUSING ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-096-001/185
(MALASOLI)
|
1825011000NRG24220920230421242
|
22/09/2023
|
Mangal Santosh Rankhamb
|
1825011WL047681
|
Mangal Santosh Rankhamb
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3320
|
|
Mangal Santosh Rankhamb
|
()
|
|
24
|
PUSAD
|
MH-25-011-128-001/181
(MANJARJAWALA)
|
1825011000NRG24220920230421106
|
22/09/2023
|
Chintaman
|
1825011WL047661
|
Chintaman
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3322
|
|
Chintaman
|
()
|
|
25
|
PUSAD
|
MH-25-011-128-001/181
(MANJARJAWALA)
|
1825011000NRG24220920230421107
|
22/09/2023
|
Nandabai
|
1825011WL047661
|
Nandabai
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3323
|
|
Nandabai
|
()
|
|
26
|
PUSAD
|
MH-25-011-128-001/183
(MANJARJAWALA)
|
1825011000NRG24220920230421108
|
22/09/2023
|
Janardhan Ramji Kamble
|
1825011WL047661
|
Janardhan Ramji Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B3321
|
|
Janardhan Ramji Kamble
|
()
|
|
27
|
PUSAD
|
MH-25-011-128-001/72
(MANJARJAWALA)
|
1825011000NRG24220920230421112
|
22/09/2023
|
Madhukar Dagadu Ade
|
1825011WL047661
|
Madhukar Dagadu Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331E
|
|
Madhukar Dagadu Ade
|
()
|
|
28
|
PUSAD
|
MH-25-011-128-001/72
(MANJARJAWALA)
|
1825011000NRG24220920230421113
|
22/09/2023
|
Vadana Madhukar Ade
|
1825011WL047661
|
Vadana Madhukar Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331D
|
|
Vadana Madhukar Ade
|
()
|
|
29
|
PUSAD
|
MH-25-011-128-002/342
(MANJARJAWALA)
|
1825011000NRG24220920230421120
|
22/09/2023
|
Sandip Chintaman Kamble
|
1825011WL047661
|
Sandip Chintaman Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923016B331F
|
|
Sandip Chintaman Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|