|
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-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24160220240645265
|
16/02/2024
|
Sajjan Gopa Jadhao
|
1825011WL075722
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383946
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24160220240645266
|
16/02/2024
|
Sunita Sajan Jadhao
|
1825011WL075722
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383941
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24160220240645267
|
16/02/2024
|
Jagan Nema Jadhav
|
1825011WL075722
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383940
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24160220240645268
|
16/02/2024
|
Shila Jagan Jadhav
|
1825011WL075722
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383939
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24160220240645271
|
16/02/2024
|
Kesribai Shamrao Rathod
|
1825011WL075722
|
Kesribai Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383937
|
|
KESRIBAI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24160220240645270
|
16/02/2024
|
Shamrao Ratna Rathod
|
1825011WL075722
|
Shamrao Ratna Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383938
|
|
MR SHAMRAO RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24160220240645272
|
16/02/2024
|
Sharad Shamrao Rathod
|
1825011WL075722
|
Sharad Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383947
|
|
MR SHARAD SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24160220240647375
|
16/02/2024
|
Dnyaneshwar Manik Maske
|
1825011WL075909
|
Dnyaneshwar Manik Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383953
|
|
MASKE DNYANESHWAR MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24160220240647378
|
16/02/2024
|
Govind Manik Maske
|
1825011WL075909
|
Govind Manik Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383952
|
|
GOVIND MANIK MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24160220240647364
|
16/02/2024
|
Aparna Ramkumar Pawar
|
1825011WL075909
|
Aparna Ramkumar Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383935
|
|
APARNA RAMKUMAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24160220240647362
|
16/02/2024
|
Vanmala Nilkanth Pawar
|
1825011WL075909
|
Vanmala Nilkanth Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383926
|
|
VANMALA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24160220240647376
|
16/02/2024
|
MAngala Maske
|
1825011WL075909
|
MAngala Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383927
|
|
MANGALABAE MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24160220240647253
|
16/02/2024
|
kantabai b mirase
|
1825011WL075899
|
kantabai b mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383949
|
|
KANTABAI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24160220240647255
|
16/02/2024
|
Malabai Sudam Mirase
|
1825011WL075899
|
Malabai Sudam Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383931
|
|
MALABAI SUDDAM MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24160220240647254
|
16/02/2024
|
Sudam b mirase
|
1825011WL075899
|
Sudam b mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383948
|
|
MIRASE SUDAM BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-218-001/392
(DHANASAL)
|
1825011000NRG24160220240647380
|
16/02/2024
|
Gokula Maroti Mirase
|
1825011WL075909
|
Gokula Maroti Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383933
|
|
GOKULA MAROTI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-218-001/392
(DHANASAL)
|
1825011000NRG24160220240647379
|
16/02/2024
|
Moroti Madho Mirase
|
1825011WL075909
|
Moroti Madho Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383932
|
|
MAROTI MADHAV MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24160220240647257
|
16/02/2024
|
Uttam Gadde
|
1825011WL075899
|
Uttam Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383950
|
|
UTTAM GADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24160220240646764
|
16/02/2024
|
Gayatri Devrao Ade
|
1825011WL075859
|
Gayatri Devrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383928
|
|
GAYATRI AADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24160220240647271
|
16/02/2024
|
Ajay Sahebrav Ade
|
1825011WL075899
|
Ajay Sahebrav Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383936
|
|
AJAY SAHEBRAV ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24160220240647270
|
16/02/2024
|
Nanda Sahebrao Ade
|
1825011WL075899
|
Nanda Sahebrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383930
|
|
NANDA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24160220240647269
|
16/02/2024
|
Sahebrao Baburao Ade
|
1825011WL075899
|
Sahebrao Baburao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383934
|
|
ADE SAHEBRAO BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-265-001/200
(MANIKDOH)
|
1825011000NRG24160220240646771
|
16/02/2024
|
Archana Sanjay Mahure
|
1825011WL075860
|
Archana Sanjay Mahure
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383925
|
|
ARCHANA MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSAD
|
MH-25-011-265-001/200
(MANIKDOH)
|
1825011000NRG24160220240646770
|
16/02/2024
|
Sanjay Mahure
|
1825011WL075860
|
Sanjay Mahure
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383924
|
|
SANJAY MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSAD
|
MH-25-011-265-001/306
(MANIKDOH)
|
1825011000NRG24160220240646780
|
16/02/2024
|
Dhwarkabai Madhao Mohekar
|
1825011WL075860
|
Dhwarkabai Madhao Mohekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383951
|
|
DWARKABAI MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-265-001/306
(MANIKDOH)
|
1825011000NRG24160220240646779
|
16/02/2024
|
Punam Madhao Mohekar
|
1825011WL075860
|
Punam Madhao Mohekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383929
|
|
PUNAM MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-265-001/306
(MANIKDOH)
|
1825011000NRG24160220240646782
|
16/02/2024
|
Madhao Dattrao Mohekar
|
1825011WL075860
|
Madhao Dattrao Mohekar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383943
|
|
MOHEKAR MADHAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-265-001/306
(MANIKDOH)
|
1825011000NRG24160220240646781
|
16/02/2024
|
Suraj Madhao Mohekar
|
1825011WL075860
|
Suraj Madhao Mohekar
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383942
|
|
SURAJ MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24160220240647377
|
16/02/2024
|
Shanta manik Maske
|
1825011WL075909
|
Shanta manik Maske
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383944
|
|
SHANTABAI MANIKRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24160220240646763
|
16/02/2024
|
Devrao Harichand Ade
|
1825011WL075859
|
Devrao Harichand Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383945
|
|
DEVRAO HARICHAND ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24160220240647363
|
16/02/2024
|
Ramkumar Nilkanth Pawar
|
1825011WL075909
|
Ramkumar Nilkanth Pawar
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383954
|
|
PAWAR RAMKUMAR NILKHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|