|
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-25-011-099-001/227
(KAKADDATI)
|
1825011000NRG24240720230333352
|
24/07/2023
|
Amol Bhavrao Wankhade
|
1825011WL033083
|
Amol Bhavrao Wankhade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ECE
|
|
Amol Bhavrao Wankhade
|
()
|
|
2
|
PUSAD
|
MH-25-011-155-001/194
(CHICHGHAT)
|
1825011000NRG24240720230332649
|
24/07/2023
|
Shobha Mungshiram Belgavhane
|
1825011WL033018
|
Shobha Mungshiram Belgavhane
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED8
|
|
Shobha Mungshiram Belgavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-155-001/85
(CHICHGHAT)
|
1825011000NRG24240720230332663
|
24/07/2023
|
Gajanan Shriram Belgavhane
|
1825011WL033018
|
Gajanan Shriram Belgavhane
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB9
|
|
Gajanan Shriram Belgavhane
|
()
|
|
4
|
PUSAD
|
MH-25-011-235-001/1372
(MOHA IJARA)
|
1825011000NRG24240720230333557
|
24/07/2023
|
Dhuribai Madan Chavhan
|
1825011WL033123
|
Dhuribai Madan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A16EBA
|
|
Dhuribai Madan Chavhan
|
()
|
|
5
|
PUSAD
|
MH-25-011-337-001/483
(BORI (M))
|
1825011000NRG24240720230332890
|
24/07/2023
|
Lalita Vishvanath Kamble
|
1825011WL033031
|
Lalita Vishvanath Kamble
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EBB
|
|
Lalita Vishvanath Kamble
|
()
|
|
6
|
PUSAD
|
MH-25-011-550-001/437
(INDIRA NAGAR)
|
1825011000NRG24240720230333033
|
24/07/2023
|
Sultana Paraveen Shekh Asif
|
1825011WL033042
|
Sultana Paraveen Shekh Asif
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EBC
|
|
Sultana Paraveen Shekh Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-035-002/695
(WADGAON)
|
1825011000NRG24240720230334106
|
24/07/2023
|
Taibai Bhojan Rathod
|
1825011WL033189
|
Taibai Bhojan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC2
|
|
MRS TAIBAI BHOJAN RATHOD
|
()
|
|
8
|
PUSAD
|
MH-25-011-035-002/90
(WADGAON)
|
1825011000NRG24240720230334116
|
24/07/2023
|
ARVIND V JADHAV
|
1825011WL033192
|
ARVIND V JADHAV
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EBD
|
|
ARVIND VASRAM JADHAO
|
()
|
|
9
|
PUSAD
|
MH-25-011-035-002/90
(WADGAON)
|
1825011000NRG24240720230334117
|
24/07/2023
|
NANDA ARVIND JADHAV
|
1825011WL033192
|
NANDA ARVIND JADHAV
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC3
|
|
MS NADABAI ARVIND JADHAV
|
()
|
|
10
|
PUSAD
|
MH-25-011-090-001/325
(LAKHI)
|
1825011000NRG24240720230333431
|
24/07/2023
|
Gajanan Ramji Mukade
|
1825011WL033094
|
Gajanan Ramji Mukade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EBF
|
|
MR GAJANAN RAMJI MUKADE
|
()
|
|
11
|
PUSAD
|
MH-25-011-090-001/330
(LAKHI)
|
1825011000NRG24240720230333504
|
24/07/2023
|
Bebibai Ashok Dumhare
|
1825011WL033106
|
Bebibai Ashok Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED7
|
|
MRS BABIBAI ASHOK DUMHARE
|
()
|
|
12
|
PUSAD
|
MH-25-011-090-001/429
(LAKHI)
|
1825011000NRG24240720230333437
|
24/07/2023
|
Narayan M Khule
|
1825011WL033094
|
Narayan M Khule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ECC
|
|
MR NARAYAN MUNGASHIRAM KHULE
|
()
|
|
13
|
PUSAD
|
MH-25-011-091-001/854
(AAREGAON)
|
1825011000NRG24240720230334097
|
24/07/2023
|
Sachin Suresh chakre
|
1825011WL033187
|
Sachin Suresh chakre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC1
|
|
MR SACHIN SURESH CHAKRE
|
()
|
|
14
|
PUSAD
|
MH-25-011-155-001/28
(CHICHGHAT)
|
1825011000NRG24240720230332652
|
24/07/2023
|
dhamapal kamble
|
1825011WL033018
|
dhamapal kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ECB
|
|
MR DHAMMPAL PRAKASH KAMBALE
|
()
|
|
15
|
PUSAD
|
MH-25-011-155-001/402
(CHICHGHAT)
|
1825011000NRG24240720230332656
|
24/07/2023
|
Praksh Kishor Godmale
|
1825011WL033018
|
Praksh Kishor Godmale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A16ECD
|
|
MR PRAKASH KISHOR GODMALE
|
()
|
|
16
|
PUSAD
|
MH-25-011-337-001/416
(BORI (M))
|
1825011000NRG24240720230332882
|
24/07/2023
|
Vimal Prakash Kamble
|
1825011WL033030
|
Vimal Prakash Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC4
|
|
MISS VIMAL PRAKASH KAMBLE
|
()
|
|
17
|
PUSAD
|
MH-25-011-337-001/533
(BORI (M))
|
1825011000NRG24240720230332891
|
24/07/2023
|
Vandana Khobraji Kamble
|
1825011WL033031
|
Vandana Khobraji Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EBE
|
|
MRS VANDANA KHOBRAJI KAMBLE
|
()
|
|
18
|
PUSAD
|
MH-25-011-337-001/550
(BORI (M))
|
1825011000NRG24240720230332892
|
24/07/2023
|
Pratiksha Pratap Kamble
|
1825011WL033031
|
Pratiksha Pratap Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC0
|
|
MRS PRATIKSHA PRATAP KAMBLE
|
()
|
|
19
|
PUSAD
|
MH-25-011-337-001/83
(BORI (M))
|
1825011000NRG24240720230332888
|
24/07/2023
|
Datta Khairmode
|
1825011WL033030
|
Datta Khairmode
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED6
|
|
MR DATTARAO SAHEBRAO KHAIRMAODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
PUSAD
|
MH-25-011-049-001/549
(ISAPUR (DHARAN))
|
1825011000NRG24240720230333023
|
24/07/2023
|
Dhrupatabai Gautam Thorat
|
1825011WL033040
|
Dhrupatabai Gautam Thorat
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302A16EC5
|
|
MRS DHRUPATABAI GAUTAM THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-099-001/1576
(KAKADDATI)
|
1825011000NRG24240720230333349
|
24/07/2023
|
Pournima Amol Wankhede
|
1825011WL033083
|
Pournima Amol Wankhede
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC6
|
|
MRS POURNIMA AMOL WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-090-001/674
(LAKHI)
|
1825011000NRG24240720230333439
|
24/07/2023
|
vishnu govind dumhare
|
1825011WL033094
|
vishnu govind dumhare
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC7
|
|
MR VISHNU GOVINDA DUMHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-091-001/71
(AAREGAON)
|
1825011000NRG24240720230334096
|
24/07/2023
|
Chaya Suresh Chkre
|
1825011WL033187
|
Chaya Suresh Chkre
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC9
|
|
Chaya Suresh Chkre
|
()
|
|
24
|
PUSAD
|
MH-25-011-091-001/952
(AAREGAON)
|
1825011000NRG24240720230334098
|
24/07/2023
|
MAYA DEVANAND KURHE
|
1825011WL033187
|
MAYA DEVANAND KURHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EC8
|
|
MAYA DEVANAND KURHE
|
()
|
|
25
|
PUSAD
|
MH-25-011-547-001/159
(HANWATKHEDA)
|
1825011000NRG24240720230333248
|
24/07/2023
|
Kavita NagoraoIngale
|
1825011WL033076
|
Kavita NagoraoIngale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ECA
|
|
Kavita NagoraoIngale
|
()
|
|
26
|
PUSAD
|
MH-25-011-547-001/246
(HANWATKHEDA)
|
1825011000NRG24240720230333249
|
24/07/2023
|
Kanta narayan Boke
|
1825011WL033076
|
Kanta narayan Boke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED5
|
|
Kanta narayan Boke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-035-002/65
(WADGAON)
|
1825011000NRG24240720230334115
|
24/07/2023
|
Nirmala Ramesh Jadhav
|
1825011WL033192
|
Nirmala Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB8
|
|
Nirmala Ramesh Jadhav
|
()
|
|
28
|
PUSAD
|
MH-25-011-048-001/284
(BANSI)
|
1825011000NRG24240720230332853
|
24/07/2023
|
Tanaji Gyanba Dhabdage
|
1825011WL033028
|
Tanaji Gyanba Dhabdage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED2
|
|
Tanaji Gyanba Dhabdage
|
()
|
|
29
|
PUSAD
|
MH-25-011-048-001/317
(BANSI)
|
1825011000NRG24240720230332855
|
24/07/2023
|
Sunil Subsha Ashole
|
1825011WL033028
|
Sunil Subsha Ashole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB7
|
|
Sunil Subsha Ashole
|
()
|
|
30
|
PUSAD
|
MH-25-011-048-001/436
(BANSI)
|
1825011000NRG24240720230332911
|
24/07/2023
|
BEBI TUKARAM GAIKWAD
|
1825011WL033033
|
BEBI TUKARAM GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED3
|
|
BEBI TUKARAM GAIKWAD
|
()
|
|
31
|
PUSAD
|
MH-25-011-048-001/449
(BANSI)
|
1825011000NRG24240720230332903
|
24/07/2023
|
Kailas Mukund Mujmule
|
1825011WL033032
|
Kailas Mukund Mujmule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB4
|
|
Kailas Mukund Mujmule
|
()
|
|
32
|
PUSAD
|
MH-25-011-048-001/449
(BANSI)
|
1825011000NRG24240720230332904
|
24/07/2023
|
Namutai Kailas Mujmule
|
1825011WL033032
|
Namutai Kailas Mujmule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB6
|
|
Namutai Kailas Mujmule
|
()
|
|
33
|
PUSAD
|
MH-25-011-048-001/720
(BANSI)
|
1825011000NRG24240720230332918
|
24/07/2023
|
Santosh Raghunath Kalambe
|
1825011WL033033
|
Santosh Raghunath Kalambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB5
|
|
Santosh Raghunath Kalambe
|
()
|
|
34
|
PUSAD
|
MH-25-011-079-001/215
(SHILONA)
|
1825011000NRG24240720230333050
|
24/07/2023
|
Uttam MOtiram Rathod
|
1825011WL033048
|
Uttam MOtiram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED4
|
|
Uttam MOtiram Rathod
|
()
|
|
35
|
PUSAD
|
MH-25-011-079-001/838
(SHILONA)
|
1825011000NRG24240720230333059
|
24/07/2023
|
Bapurao Tukaram Jadhao
|
1825011WL033048
|
Bapurao Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16EB3
|
|
Bapurao Tukaram Jadhao
|
()
|
|
36
|
PUSAD
|
MH-25-011-235-001/996
(MOHA IJARA)
|
1825011000NRG24240720230333462
|
24/07/2023
|
Maya Sandip Jadhao
|
1825011WL033097
|
Maya Sandip Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A16ECF
|
|
Maya Sandip Jadhao
|
()
|
|
37
|
PUSAD
|
MH-25-011-337-001/71
(BORI (M))
|
1825011000NRG24240720230332894
|
24/07/2023
|
Khobragaji Bhiva Kambale
|
1825011WL033031
|
Khobragaji Bhiva Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED1
|
|
Khobragaji Bhiva Kambale
|
()
|
|
38
|
PUSAD
|
MH-25-011-337-001/75
(BORI (M))
|
1825011000NRG24240720230332895
|
24/07/2023
|
Rajkumar Kailas Kambale
|
1825011WL033031
|
Rajkumar Kailas Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16ED0
|
|
Rajkumar Kailas Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|