|
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-25-011-550-001/440
(INDIRA NAGAR)
|
1825011000NRG24010120240538558
|
01/01/2024
|
Ajaiz Khan Sattar Khan
|
1825011WL064101
|
Ajaiz Khan Sattar Khan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253609
|
|
AIZAZ KHAN SATTAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-550-001/286
(INDIRA NAGAR)
|
1825011000NRG24010120240538553
|
01/01/2024
|
Santosh Devidas Rathod
|
1825011WL064100
|
Santosh Devidas Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253621
|
|
Mr. SANTOSH DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24010120240537931
|
01/01/2024
|
Dharmibai Kisan Rathod
|
1825011WL064015
|
Dharmibai Kisan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253606
|
|
RATHOD DHARMIBAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24010120240537933
|
01/01/2024
|
Nanada Subhash Chavhan
|
1825011WL064015
|
Nanada Subhash Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253607
|
|
NANDA SUBHASH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24010120240537932
|
01/01/2024
|
Subhash Shiva Chavhan
|
1825011WL064015
|
Subhash Shiva Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253604
|
|
SUBHASH SHIVA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSAD
|
MH-25-011-033-001/272
(HIWALNI (TALAO))
|
1825011000NRG24010120240537934
|
01/01/2024
|
Shiva Raysing Chavhan
|
1825011WL064015
|
Shiva Raysing Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253603
|
|
CHAVHAN SHIVA RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-579-003/97
(KONDHAI)
|
1825011000NRG24010120240538128
|
01/01/2024
|
Dnyaneshwar Parasram Kambale
|
1825011WL064036
|
Dnyaneshwar Parasram Kambale
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253605
|
|
KAMBLE DNYANESHWAR PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-550-001/277
(INDIRA NAGAR)
|
1825011000NRG24010120240538552
|
01/01/2024
|
Ashok Arun Rude
|
1825011WL064100
|
Ashok Arun Rude
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253620
|
|
MR ASHOK ARUN RUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-579-003/77
(KONDHAI)
|
1825011000NRG24010120240538127
|
01/01/2024
|
Mangala Dilip Kavade
|
1825011WL064036
|
Mangala Dilip Kavade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253608
|
|
MANGALA KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24010120240537930
|
01/01/2024
|
Kisan
|
1825011WL064015
|
Kisan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253612
|
|
MR KISAN RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-034-001/81
(BIBI)
|
1825011000NRG24010120240538984
|
01/01/2024
|
Shashikala Narayan Kamble
|
1825011WL064156
|
Shashikala Narayan Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253618
|
|
MRS SHASHIKALA NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-124-001/37
(SHELU (KHU))
|
1825011000NRG24010120240538635
|
01/01/2024
|
Suresh Waman Hate
|
1825011WL064113
|
Suresh Waman Hate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253629
|
|
MR SURESH WAMAN HATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-124-001/380
(SHELU (KHU))
|
1825011000NRG24010120240538636
|
01/01/2024
|
Gulab Sambhaji Hake
|
1825011WL064113
|
Gulab Sambhaji Hake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253631
|
|
MR GULAB SAMBHAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-550-001/243
(INDIRA NAGAR)
|
1825011000NRG24010120240538550
|
01/01/2024
|
Jahir Khan Nazeer Khan Pathan
|
1825011WL064100
|
Jahir Khan Nazeer Khan Pathan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253611
|
|
MR JAHIR KHAN NAZEER KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-550-001/259
(INDIRA NAGAR)
|
1825011000NRG24010120240538551
|
01/01/2024
|
Gajanan Uttam Satpute
|
1825011WL064100
|
Gajanan Uttam Satpute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253623
|
|
UTTAMRAO GAJANAN SATPUTE
|
BANK OF INDIA(508505)
|
|
16
|
PUSAD
|
MH-25-011-550-001/347
(INDIRA NAGAR)
|
1825011000NRG24010120240538555
|
01/01/2024
|
Anita Devanand Kale
|
1825011WL064100
|
Anita Devanand Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253624
|
|
MRS ANITA DEVANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-550-001/443
(INDIRA NAGAR)
|
1825011000NRG24010120240538559
|
01/01/2024
|
Gauttam Shesharao Waghmare
|
1825011WL064101
|
Gauttam Shesharao Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253614
|
|
MR GAUTAM SHESHERAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-550-001/444
(INDIRA NAGAR)
|
1825011000NRG24010120240538561
|
01/01/2024
|
Manisha Ravi Waghmare
|
1825011WL064101
|
Manisha Ravi Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253617
|
|
MRS MANISHA RAVI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-550-001/444
(INDIRA NAGAR)
|
1825011000NRG24010120240538560
|
01/01/2024
|
Ravi Shesharao Waghmare
|
1825011WL064101
|
Ravi Shesharao Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253626
|
|
MR RAVI SHESHARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-550-001/576
(INDIRA NAGAR)
|
1825011000NRG24010120240538556
|
01/01/2024
|
Santosh Narsing Rude
|
1825011WL064100
|
Santosh Narsing Rude
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253628
|
|
Mr. SANTOSH NARSING RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-173-001/113
(DAGAD DHANORA)
|
1825011000NRG24010120240537923
|
01/01/2024
|
Sawala Kisan Shinde
|
1825011WL064014
|
Sawala Kisan Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253630
|
|
MR SAWALA KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-173-001/115
(DAGAD DHANORA)
|
1825011000NRG24010120240537924
|
01/01/2024
|
Punjaji Sambha Deshamane
|
1825011WL064014
|
Punjaji Sambha Deshamane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253627
|
|
MR PUNJAJI SAMBHAJI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-173-001/125
(DAGAD DHANORA)
|
1825011000NRG24010120240537925
|
01/01/2024
|
VIJAY HIRAMAN KHADSE
|
1825011WL064014
|
VIJAY HIRAMAN KHADSE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253625
|
|
MR VIJAY HIRAMAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-173-001/190
(DAGAD DHANORA)
|
1825011000NRG24010120240537926
|
01/01/2024
|
Narayan Mahadu Bhujbal
|
1825011WL064014
|
Narayan Mahadu Bhujbal
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253613
|
|
MR NARAYAN MAHADU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-173-001/205
(DAGAD DHANORA)
|
1825011000NRG24010120240537928
|
01/01/2024
|
Pirubai shivalal shinde
|
1825011WL064014
|
Pirubai shivalal shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253616
|
|
MRS PIRUBAI SHIVLAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-173-001/205
(DAGAD DHANORA)
|
1825011000NRG24010120240537927
|
01/01/2024
|
Shivalal bhujang shinde
|
1825011WL064014
|
Shivalal bhujang shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253615
|
|
MR SHIVLAL BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-173-001/233
(DAGAD DHANORA)
|
1825011000NRG24010120240537929
|
01/01/2024
|
Vijay Nagorao Jogdande
|
1825011WL064014
|
Vijay Nagorao Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253610
|
|
MR VIJAYRAO NAGORAO JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-550-001/286
(INDIRA NAGAR)
|
1825011000NRG24010120240538554
|
01/01/2024
|
Laxmi Santosh Rathod
|
1825011WL064100
|
Laxmi Santosh Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253619
|
|
LAXMI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-550-001/93
(INDIRA NAGAR)
|
1825011000NRG24010120240538557
|
01/01/2024
|
Nandu Tukaram Daultode
|
1825011WL064100
|
Nandu Tukaram Daultode
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240253622
|
|
DAULTADE NANDU TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-034-001/244
(BIBI)
|
1825011000NRG24010120240538983
|
01/01/2024
|
Madhao Hari Kambale
|
1825011WL064156
|
Madhao Hari Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240253632
|
|
MADAHAV HARI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|