|
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-25-011-002-001/249
(RAJANA)
|
1825011000NRG24201220230520569
|
20/12/2023
|
Vittahal BHagwan Shrirame
|
1825011WL061984
|
Vittahal BHagwan Shrirame
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB114
|
|
Vittahal BHagwan Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-002-001/380
(RAJANA)
|
1825011000NRG24201220230520575
|
20/12/2023
|
Renukabai Vishnu Rathod
|
1825011WL061984
|
Renukabai Vishnu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10C
|
|
MRS RENUKABAI VISHNU RATHOD
|
()
|
|
3
|
PUSAD
|
MH-25-011-002-001/757
(RAJANA)
|
1825011000NRG24201220230520579
|
20/12/2023
|
Devman Dharmaji Thombare
|
1825011WL061984
|
Devman Dharmaji Thombare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10B
|
|
MR DEVMAN DHARMAJI THOMRE
|
()
|
|
4
|
PUSAD
|
MH-25-011-077-001/330
(JAMBNAIK 1)
|
1825011000NRG24201220230519333
|
20/12/2023
|
Neha Arjun Gulave
|
1825011WL061825
|
Neha Arjun Gulave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10F
|
|
MS NEHA ARJUN GULVE
|
()
|
|
5
|
PUSAD
|
MH-25-011-235-001/145
(MOHA IJARA)
|
1825011000NRG24201220230520697
|
20/12/2023
|
Durga Arun Ade
|
1825011WL062000
|
Durga Arun Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10E
|
|
MRS DURGA ARUN ADE
|
()
|
|
6
|
PUSAD
|
MH-25-011-235-001/555
(MOHA IJARA)
|
1825011000NRG24201220230520708
|
20/12/2023
|
Nirmala Rohidas Jadhav
|
1825011WL062000
|
Nirmala Rohidas Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10D
|
|
MRS NIRMALA ROHIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-173-001/462
(DAGAD DHANORA)
|
1825011000NRG24201220230519974
|
20/12/2023
|
Rahul jayaram Jogdande
|
1825011WL061889
|
Rahul jayaram Jogdande
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012BB110
|
|
MR RAHUL JAYRAM JOGDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-235-001/1021
(MOHA IJARA)
|
1825011000NRG24201220230520695
|
20/12/2023
|
Sunita Ramash Rathod
|
1825011WL062000
|
Sunita Ramash Rathod
|
00415
|
SBIN0010203
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB111
|
|
MRS SUNITA RAMESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-002-001/753
(RAJANA)
|
1825011000NRG24201220230520585
|
20/12/2023
|
Ravi Laxman Bali
|
1825011WL061985
|
Ravi Laxman Bali
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB113
|
|
Ravi Laxman Bali
|
()
|
|
10
|
PUSAD
|
MH-25-011-077-001/489
(JAMBNAIK 1)
|
1825011000NRG24201220230519339
|
20/12/2023
|
RENUKA DIPAK SOLNKE
|
1825011WL061825
|
RENUKA DIPAK SOLNKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB112
|
|
RENUKA DIPAK SOLNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-002-001/230
(RAJANA)
|
1825011000NRG24201220230520568
|
20/12/2023
|
Avinash Tarasiing Chavan
|
1825011WL061984
|
Avinash Tarasiing Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB109
|
|
Avinash Tarasiing Chavan
|
()
|
|
12
|
PUSAD
|
MH-25-011-002-001/746
(RAJANA)
|
1825011000NRG24201220230520577
|
20/12/2023
|
Kajal Sachin Thombare
|
1825011WL061984
|
Kajal Sachin Thombare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB10A
|
|
Kajal Sachin Thombare
|
()
|
|
13
|
PUSAD
|
MH-25-011-232-001/239
(WALTUR TAMBADE)
|
1825011000NRG24201220230520802
|
20/12/2023
|
Anita H Rathod
|
1825011WL062009
|
Anita H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012BB115
|
|
Anita H Rathod
|
()
|
|
14
|
PUSAD
|
MH-25-011-232-001/53
(WALTUR TAMBADE)
|
1825011000NRG24201220230520804
|
20/12/2023
|
bebibai Ashok Khadase
|
1825011WL062009
|
bebibai Ashok Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012BB117
|
|
bebibai Ashok Khadase
|
()
|
|
15
|
PUSAD
|
MH-25-011-232-001/82
(WALTUR TAMBADE)
|
1825011000NRG24201220230520808
|
20/12/2023
|
Shila D Pawar
|
1825011WL062009
|
Shila D Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012BB116
|
|
Shila D Pawar
|
()
|
|
16
|
PUSAD
|
MH-25-011-235-001/1021
(MOHA IJARA)
|
1825011000NRG24201220230520694
|
20/12/2023
|
Ramash kisan Rathod
|
1825011WL062000
|
Ramash kisan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012BB108
|
|
Ramash kisan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSAD
|
MH1825011999_201223FTO_328932
|
Central Bank Of India
|
CBIN0280686
|
PUSAD
|
1911
|
|
2
|
PUSAD
|
MH1825011999_201223FTO_328932
|
State Bank of India
|
SBIN0000459
|
PUSAD
|
9555
|
|
3
|
PUSAD
|
MH1825011999_201223FTO_328932
|
State Bank of India
|
SBIN0002177
|
SHEMBAL PIMPRI
|
546
|
|
4
|
PUSAD
|
MH1825011999_201223FTO_328932
|
State Bank of India
|
SBIN0010203
|
MIDC, HINJEWADI
|
1911
|
|
5
|
PUSAD
|
MH1825011999_201223FTO_328932
|
Union Bank of India
|
UBIN0543870
|
BELURA PUSAD
|
3822
|
|
6
|
PUSAD
|
MH1825011999_201223FTO_328932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
BANSI
|
4914
|
|
7
|
PUSAD
|
MH1825011999_201223FTO_328932
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
PUSAD
|
5733
|