|
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-25-011-165-001/94
(MOKHAD)
|
1825011000NRG24260720230339449
|
26/07/2023
|
Latabai Prakash Waghamare
|
1825011WL033864
|
Latabai Prakash Waghamare
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDA
|
|
Latabai Prakash Waghamare
|
()
|
|
2
|
PUSAD
|
MH-25-011-298-001/1024
(BORI (KHU))
|
1825011000NRG24260720230339968
|
26/07/2023
|
Vinod Prakash Manawar
|
1825011WL033962
|
Vinod Prakash Manawar
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DD9
|
|
Vinod Prakash Manawar
|
()
|
|
3
|
PUSAD
|
MH-25-011-550-001/389
(INDIRA NAGAR)
|
1825011000NRG24260720230340120
|
26/07/2023
|
Gokul Rajusing Chavhan
|
1825011WL033972
|
Gokul Rajusing Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDB
|
|
Gokul Rajusing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-341-001/305
(NANAND (KHU.))
|
1825011000NRG24260720230339991
|
26/07/2023
|
Santosh Keshav Kale
|
1825011WL033964
|
Santosh Keshav Kale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDF
|
|
Santosh Keshav Kale
|
()
|
|
5
|
PUSAD
|
MH-25-011-550-001/233
(INDIRA NAGAR)
|
1825011000NRG24260720230340127
|
26/07/2023
|
Sayyad Shafi Sayyad Ashfak
|
1825011WL033973
|
Sayyad Shafi Sayyad Ashfak
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDE
|
|
Sayyad Shafi Sayyad Ashfak
|
()
|
|
6
|
PUSAD
|
MH-25-011-550-001/314
(INDIRA NAGAR)
|
1825011000NRG24260720230340117
|
26/07/2023
|
Amol Fulsing Chavhan
|
1825011WL033972
|
Amol Fulsing Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE0
|
|
Amol Fulsing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-550-001/398
(INDIRA NAGAR)
|
1825011000NRG24260720230340135
|
26/07/2023
|
Vahed Khan Shahabas Khan
|
1825011WL033973
|
Vahed Khan Shahabas Khan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDD
|
|
Vahed Khan Shahabas Khan
|
()
|
|
8
|
PUSAD
|
MH-25-011-550-001/437
(INDIRA NAGAR)
|
1825011000NRG24260720230340139
|
26/07/2023
|
Sultana Paraveen Shekh Asif
|
1825011WL033973
|
Sultana Paraveen Shekh Asif
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF9
|
|
Sultana Paraveen Shekh Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-165-001/55
(MOKHAD)
|
1825011000NRG24260720230339445
|
26/07/2023
|
VIKRAM SHIVAJI BODKHE
|
1825011WL033864
|
VIKRAM SHIVAJI BODKHE
|
00415
|
SBIN0000311
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF8
|
|
MR VIKRAM SHIVAJI BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-088-001/237
(KATKHEDA BU.)
|
1825011000NRG24260720230339977
|
26/07/2023
|
Santosh Narayan Zodge
|
1825011WL033963
|
Santosh Narayan Zodge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE7
|
|
MR SANTOSH NARAYAN ZODGE
|
()
|
|
11
|
PUSAD
|
MH-25-011-088-001/237
(KATKHEDA BU.)
|
1825011000NRG24260720230339976
|
26/07/2023
|
Taibai Narayan Zodge
|
1825011WL033963
|
Taibai Narayan Zodge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF5
|
|
MRS TAIBAI NARAYAN ZODAGE
|
()
|
|
12
|
PUSAD
|
MH-25-011-165-001/15
(MOKHAD)
|
1825011000NRG24260720230339436
|
26/07/2023
|
Ashok Waghmare
|
1825011WL033864
|
Ashok Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF7
|
|
MR ASHOK PUNJAJI WAGHMARE
|
()
|
|
13
|
PUSAD
|
MH-25-011-174-002/75
(PARWA)
|
1825011000NRG24260720230339085
|
26/07/2023
|
Laxmibai Vitthal Sasane
|
1825011WL033839
|
Laxmibai Vitthal Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE2
|
|
MRS LAXMIBAI VITTHAL SASANE
|
()
|
|
14
|
PUSAD
|
MH-25-011-174-002/75
(PARWA)
|
1825011000NRG24260720230339084
|
26/07/2023
|
Vitthal Gulab Sasane
|
1825011WL033839
|
Vitthal Gulab Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE1
|
|
MR VITTHAL GULAM SASANE
|
()
|
|
15
|
PUSAD
|
MH-25-011-550-001/316
(INDIRA NAGAR)
|
1825011000NRG24260720230340130
|
26/07/2023
|
Vachhala Vijay Rathod
|
1825011WL033973
|
Vachhala Vijay Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE5
|
|
MRS VACHHALA VIJAY RATHOD
|
()
|
|
16
|
PUSAD
|
MH-25-011-550-001/316
(INDIRA NAGAR)
|
1825011000NRG24260720230340129
|
26/07/2023
|
Viju Harichand Rathod
|
1825011WL033973
|
Viju Harichand Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE4
|
|
MR VIJU HARICHAND RATHOD
|
()
|
|
17
|
PUSAD
|
MH-25-011-550-001/352
(INDIRA NAGAR)
|
1825011000NRG24260720230340133
|
26/07/2023
|
Shyamsundar Maroti Rathod
|
1825011WL033973
|
Shyamsundar Maroti Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE6
|
|
MR SHAMSUNDAR MAROTI RATHOD
|
()
|
|
18
|
PUSAD
|
MH-25-011-550-001/404
(INDIRA NAGAR)
|
1825011000NRG24260720230340121
|
26/07/2023
|
Pradip Babusing Rathod
|
1825011WL033972
|
Pradip Babusing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE9
|
|
MR PRADIP BABUSING RATHOD
|
()
|
|
19
|
PUSAD
|
MH-25-011-550-001/444
(INDIRA NAGAR)
|
1825011000NRG24260720230340140
|
26/07/2023
|
Ravi Shesharao Waghmare
|
1825011WL033973
|
Ravi Shesharao Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE3
|
|
MR RAVI SHESHARAO WAGHMARE
|
()
|
|
20
|
PUSAD
|
MH-25-011-550-001/73
(INDIRA NAGAR)
|
1825011000NRG24260720230340124
|
26/07/2023
|
ashabai s rathod
|
1825011WL033972
|
ashabai s rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF6
|
|
MRS ASHABAI SHANKAR RATHOD
|
()
|
|
21
|
PUSAD
|
MH-25-011-550-001/80
(INDIRA NAGAR)
|
1825011000NRG24260720230340125
|
26/07/2023
|
Rangrao Gobara Jadhao
|
1825011WL033972
|
Rangrao Gobara Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DEA
|
|
MR RANGRAO GOBARA JADHAO
|
()
|
|
22
|
PUSAD
|
MH-25-011-590-001/282
(PARDI)
|
1825011000NRG24260720230339216
|
26/07/2023
|
Sharda Nandu Gore
|
1825011WL033851
|
Sharda Nandu Gore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DE8
|
|
MRS SHARDA GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-046-001/500
(MANDWA)
|
1825011000NRG24260720230340221
|
26/07/2023
|
Usha Pandit Rathod
|
1825011WL033990
|
Usha Pandit Rathod
|
00415
|
SBIN0010725
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF4
|
|
MRS USHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-046-001/147
(MANDWA)
|
1825011000NRG24260720230340218
|
26/07/2023
|
Jijabai Nathu Dhole
|
1825011WL033990
|
Jijabai Nathu Dhole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DEB
|
|
Jijabai Nathu Dhole
|
()
|
|
25
|
PUSAD
|
MH-25-011-341-001/362
(NANAND (KHU.))
|
1825011000NRG24260720230340010
|
26/07/2023
|
Annpurna Shravan Kale
|
1825011WL033965
|
Annpurna Shravan Kale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF3
|
|
Annpurna Shravan Kale
|
()
|
|
26
|
PUSAD
|
MH-25-011-550-001/109
(INDIRA NAGAR)
|
1825011000NRG24260720230340114
|
26/07/2023
|
Kailash Harichand Rathod
|
1825011WL033972
|
Kailash Harichand Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DEC
|
|
Kailash Harichand Rathod
|
()
|
|
27
|
PUSAD
|
MH-25-011-550-001/244
(INDIRA NAGAR)
|
1825011000NRG24260720230340128
|
26/07/2023
|
Santosh Dulshing Ade
|
1825011WL033973
|
Santosh Dulshing Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DEF
|
|
Santosh Dulshing Ade
|
()
|
|
28
|
PUSAD
|
MH-25-011-550-001/318
(INDIRA NAGAR)
|
1825011000NRG24260720230340118
|
26/07/2023
|
Akash Shankar Rathod
|
1825011WL033972
|
Akash Shankar Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF1
|
|
Akash Shankar Rathod
|
()
|
|
29
|
PUSAD
|
MH-25-011-550-001/320
(INDIRA NAGAR)
|
1825011000NRG24260720230340131
|
26/07/2023
|
Vinod Baliram Rathod
|
1825011WL033973
|
Vinod Baliram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF2
|
|
Vinod Baliram Rathod
|
()
|
|
30
|
PUSAD
|
MH-25-011-550-001/338
(INDIRA NAGAR)
|
1825011000NRG24260720230340119
|
26/07/2023
|
Dinesh Fulsing Chavhan
|
1825011WL033972
|
Dinesh Fulsing Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DED
|
|
Dinesh Fulsing Chavhan
|
()
|
|
31
|
PUSAD
|
MH-25-011-550-001/342
(INDIRA NAGAR)
|
1825011000NRG24260720230340132
|
26/07/2023
|
Ramesh Darasing Rathod
|
1825011WL033973
|
Ramesh Darasing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DF0
|
|
Ramesh Darasing Rathod
|
()
|
|
32
|
PUSAD
|
MH-25-011-550-001/356
(INDIRA NAGAR)
|
1825011000NRG24260720230340134
|
26/07/2023
|
Sandip Laxman Ratne
|
1825011WL033973
|
Sandip Laxman Ratne
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DEE
|
|
Sandip Laxman Ratne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-088-001/135
(KATKHEDA BU.)
|
1825011000NRG24260720230339972
|
26/07/2023
|
devanand kolhe
|
1825011WL033963
|
devanand kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DFA
|
|
devanand kolhe
|
()
|
|
34
|
PUSAD
|
MH-25-011-550-001/313
(INDIRA NAGAR)
|
1825011000NRG24260720230340116
|
26/07/2023
|
Vishnu Harichand Rathod
|
1825011WL033972
|
Vishnu Harichand Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DB0DDC
|
|
Vishnu Harichand Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|