|
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-25-011-192-001/339
(CHONDHI)
|
1825011000NRG24050620230102974
|
05/06/2023
|
Namdev Sonba Doifode
|
1825011WL009303
|
Namdev Sonba Doifode
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067599
|
|
DOIFODE NAMDEO SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-192-001/443
(CHONDHI)
|
1825011000NRG24050620230102947
|
05/06/2023
|
Vandana Kishor Natkar
|
1825011WL009300
|
Vandana Kishor Natkar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067597
|
|
NATKAR VANDANA KISHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-192-001/520
(CHONDHI)
|
1825011000NRG24050620230102968
|
05/06/2023
|
Sarita Shamrav Patre
|
1825011WL009302
|
Sarita Shamrav Patre
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067593
|
|
MRS SARITA DHIRAJ PATRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-192-001/690
(CHONDHI)
|
1825011000NRG24050620230102949
|
05/06/2023
|
Vishal Shalik Natkar
|
1825011WL009300
|
Vishal Shalik Natkar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067598
|
|
VISHAL SHALIK NATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24050620230102939
|
05/06/2023
|
Bhaskar Bhaurao Harne
|
1825011WL009300
|
Bhaskar Bhaurao Harne
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067578
|
|
HARANE BHASKAR SHYAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24050620230102940
|
05/06/2023
|
Mira Bhaskar Harne
|
1825011WL009300
|
Mira Bhaskar Harne
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067611
|
|
HARANE MEERA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PUSAD
|
MH-25-011-192-001/22
(CHONDHI)
|
1825011000NRG24050620230102972
|
05/06/2023
|
Shalik Bhivaji Pande
|
1825011WL009303
|
Shalik Bhivaji Pande
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067579
|
|
Mr. SHALIK BHIVAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-192-001/5
(CHONDHI)
|
1825011000NRG24050620230102965
|
05/06/2023
|
Sukhdev Keraba Padghane
|
1825011WL009302
|
Sukhdev Keraba Padghane
|
00114
|
UTIB0SYDC81
|
273
|
273
|
Processed
|
09/06/2023
|
|
A160230067580
|
|
PADGHANE SUKHDEV KERABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-192-001/218
(CHONDHI)
|
1825011000NRG24050620230102964
|
05/06/2023
|
Shamrao Rajaram Patre
|
1825011WL009302
|
Shamrao Rajaram Patre
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067588
|
|
PATRE SHAMRAO RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-192-001/331
(CHONDHI)
|
1825011000NRG24050620230102957
|
05/06/2023
|
Tarasing Dasu Rathod
|
1825011WL009301
|
Tarasing Dasu Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230067581
|
|
TARASING DASU RATHODQ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUSAD
|
MH-25-011-192-001/407
(CHONDHI)
|
1825011000NRG24050620230102945
|
05/06/2023
|
Gajanan Tulshiram Jadhao
|
1825011WL009300
|
Gajanan Tulshiram Jadhao
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067584
|
|
GAJANAN TULSHIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUSAD
|
MH-25-011-192-001/407
(CHONDHI)
|
1825011000NRG24050620230102946
|
05/06/2023
|
Reshma Gajanan Jadhao
|
1825011WL009300
|
Reshma Gajanan Jadhao
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067585
|
|
RESHMA GAJANAN JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUSAD
|
MH-25-011-192-001/437
(CHONDHI)
|
1825011000NRG24050620230102975
|
05/06/2023
|
Sunanda Sakharam Vyavhare
|
1825011WL009303
|
Sunanda Sakharam Vyavhare
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067582
|
|
SUNANDA SAKHARAM VYAVHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUSAD
|
MH-25-011-192-001/520
(CHONDHI)
|
1825011000NRG24050620230102967
|
05/06/2023
|
Dhiraj Shamrav Patre
|
1825011WL009302
|
Dhiraj Shamrav Patre
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067586
|
|
DHIRAJ SHAMRAO PATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUSAD
|
MH-25-011-192-001/524
(CHONDHI)
|
1825011000NRG24050620230102959
|
05/06/2023
|
Shrichand Ramdhan Rathod
|
1825011WL009301
|
Shrichand Ramdhan Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067587
|
|
SHRICHAND RAMDHAN RATHOD
|
ICICI BANK LTD(508534)
|
|
16
|
PUSAD
|
MH-25-011-192-001/689
(CHONDHI)
|
1825011000NRG24050620230102948
|
05/06/2023
|
Vittal Shamrao Padare
|
1825011WL009300
|
Vittal Shamrao Padare
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067583
|
|
VITTHAL SHAMRAO PADARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-192-001/12
(CHONDHI)
|
1825011000NRG24050620230102971
|
05/06/2023
|
Sushila Ramesh Doifode
|
1825011WL009303
|
Sushila Ramesh Doifode
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067592
|
|
MR SUSHILA RAMESH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-192-001/201
(CHONDHI)
|
1825011000NRG24050620230102954
|
05/06/2023
|
Avinash Jadhao
|
1825011WL009301
|
Avinash Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230067590
|
|
AVINASH RAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-192-001/201
(CHONDHI)
|
1825011000NRG24050620230102955
|
05/06/2023
|
Yashoda Jashao
|
1825011WL009301
|
Yashoda Jashao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230067610
|
|
YASHODA RAMRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PUSAD
|
MH-25-011-192-001/5
(CHONDHI)
|
1825011000NRG24050620230102966
|
05/06/2023
|
Nandabai Sukhdev Padghane
|
1825011WL009302
|
Nandabai Sukhdev Padghane
|
00415
|
SBIN0000459
|
273
|
273
|
Processed
|
09/06/2023
|
|
A160230067591
|
|
MISS NANDABAI SUKHADEV PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-192-001/67
(CHONDHI)
|
1825011000NRG24050620230102961
|
05/06/2023
|
Yogesh Y Chavhan
|
1825011WL009301
|
Yogesh Y Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230067589
|
|
MASTER YOGESH YUVRAJ CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-192-001/113
(CHONDHI)
|
1825011000NRG24050620230102962
|
05/06/2023
|
Dhanraj Dhage
|
1825011WL009302
|
Dhanraj Dhage
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067595
|
|
DHANRAJ BALIRAM DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PUSAD
|
MH-25-011-192-001/187
(CHONDHI)
|
1825011000NRG24050620230102941
|
05/06/2023
|
Shahuraj Shankar Pande
|
1825011WL009300
|
Shahuraj Shankar Pande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067594
|
|
PANDE SHAHURAJ SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-192-001/565
(CHONDHI)
|
1825011000NRG24050620230102970
|
05/06/2023
|
Salukabai Baliram Dhange
|
1825011WL009302
|
Salukabai Baliram Dhange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067596
|
|
DHAGE SALUKABAI BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
25
|
PUSAD
|
MH-25-011-192-001/105
(CHONDHI)
|
1825011000NRG24050620230102951
|
05/06/2023
|
Suniat Motiram Pathare
|
1825011WL009301
|
Suniat Motiram Pathare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067603
|
|
SUNITA SHITARAM PATHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-192-001/113
(CHONDHI)
|
1825011000NRG24050620230102963
|
05/06/2023
|
chaya Dhage
|
1825011WL009302
|
chaya Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067602
|
|
CHAYA DHANRAJ DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PUSAD
|
MH-25-011-192-001/168
(CHONDHI)
|
1825011000NRG24050620230102953
|
05/06/2023
|
Pushpa Pravin Pande
|
1825011WL009301
|
Pushpa Pravin Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067600
|
|
PUSHPA PRAVIN PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PUSAD
|
MH-25-011-192-001/187
(CHONDHI)
|
1825011000NRG24050620230102942
|
05/06/2023
|
Kolila Pande
|
1825011WL009300
|
Kolila Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067604
|
|
PANDE KOKILABAI SHAURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-192-001/22
(CHONDHI)
|
1825011000NRG24050620230102973
|
05/06/2023
|
Sindhu Shalik Pande
|
1825011WL009303
|
Sindhu Shalik Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067609
|
|
SHINDUBAI SHALIK PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PUSAD
|
MH-25-011-192-001/243
(CHONDHI)
|
1825011000NRG24050620230102956
|
05/06/2023
|
Shobha Diwanji Pande
|
1825011WL009301
|
Shobha Diwanji Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067605
|
|
SHOBHA DIVANJI PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PUSAD
|
MH-25-011-192-001/294
(CHONDHI)
|
1825011000NRG24050620230102944
|
05/06/2023
|
Devidas Parshram Rathod
|
1825011WL009300
|
Devidas Parshram Rathod
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/06/2023
|
|
A160230067608
|
|
DEVIDAS PARSHARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PUSAD
|
MH-25-011-192-001/536
(CHONDHI)
|
1825011000NRG24050620230102960
|
05/06/2023
|
Sonubai Kailas Dhage
|
1825011WL009301
|
Sonubai Kailas Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067601
|
|
SONUBAI KAILAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSAD
|
MH-25-011-192-001/54
(CHONDHI)
|
1825011000NRG24050620230102976
|
05/06/2023
|
Narayan Yavhare
|
1825011WL009303
|
Narayan Yavhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067606
|
|
VYAVAHARE NARAYAN BHURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-192-001/54
(CHONDHI)
|
1825011000NRG24050620230102977
|
05/06/2023
|
Sakharam Yavhare
|
1825011WL009303
|
Sakharam Yavhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067607
|
|
MR SAKHARAM BHAURAO VYVAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-192-001/168
(CHONDHI)
|
1825011000NRG24050620230102952
|
05/06/2023
|
Pravin Tukaram Pande
|
1825011WL009301
|
Pravin Tukaram Pande
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230067577
|
|
PANDE PRAVIN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|