|
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-25-011-219-001/111
(KHARSHI)
|
1825011000NRG24260220240676765
|
26/02/2024
|
Dnaneshwar Shinde
|
1825011WL078823
|
Dnaneshwar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727283
|
|
DHYNESHWAR KASHIBA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-219-001/126
(KHARSHI)
|
1825011000NRG24260220240676766
|
26/02/2024
|
Pandurang Shinde
|
1825011WL078823
|
Pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727291
|
|
MR PANDURANG BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-219-001/127
(KHARSHI)
|
1825011000NRG24260220240676767
|
26/02/2024
|
Lodba Thombare
|
1825011WL078823
|
Lodba Thombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727289
|
|
LODABA DATTA DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PUSAD
|
MH-25-011-219-001/129
(KHARSHI)
|
1825011000NRG24260220240676769
|
26/02/2024
|
Pushpa Sudhakarrao Shinde
|
1825011WL078823
|
Pushpa Sudhakarrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727275
|
|
Pushpa Sudhakarrao Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUSAD
|
MH-25-011-219-001/129
(KHARSHI)
|
1825011000NRG24260220240676768
|
26/02/2024
|
Sudhakar Shinde
|
1825011WL078823
|
Sudhakar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727287
|
|
SUDHAKAR SHESHRAO & KRISHNA SUDHAKAR SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-219-001/140
(KHARSHI)
|
1825011000NRG24260220240676771
|
26/02/2024
|
Sangita Shinde
|
1825011WL078823
|
Sangita Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727284
|
|
SANGITA UTTAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PUSAD
|
MH-25-011-219-001/140
(KHARSHI)
|
1825011000NRG24260220240676770
|
26/02/2024
|
Uttam Shinde
|
1825011WL078823
|
Uttam Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727285
|
|
UTTAM DADARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PUSAD
|
MH-25-011-219-001/148
(KHARSHI)
|
1825011000NRG24260220240676772
|
26/02/2024
|
Pralada Vitthal Shinde
|
1825011WL078823
|
Pralada Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727288
|
|
PRALHAD VITHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PUSAD
|
MH-25-011-219-001/165
(KHARSHI)
|
1825011000NRG24260220240676773
|
26/02/2024
|
Sumitra Dhanve
|
1825011WL078823
|
Sumitra Dhanve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727272
|
|
SUMITRA BHUJAJI SHLKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PUSAD
|
MH-25-011-219-001/183
(KHARSHI)
|
1825011000NRG24260220240676774
|
26/02/2024
|
Sachin N Shinde
|
1825011WL078823
|
Sachin N Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727286
|
|
SHINDE SACHIN NARAYAN[JO] MANDABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
PUSAD
|
MH-25-011-219-001/207
(KHARSHI)
|
1825011000NRG24260220240676775
|
26/02/2024
|
Digambar Kashiba Shinde
|
1825011WL078823
|
Digambar Kashiba Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727274
|
|
DIGAMBAR KASHIBA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PUSAD
|
MH-25-011-219-001/207
(KHARSHI)
|
1825011000NRG24260220240676776
|
26/02/2024
|
Rajabai Digambar Shinde
|
1825011WL078823
|
Rajabai Digambar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727279
|
|
RAJBAI DIGAMBER SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-219-001/228
(KHARSHI)
|
1825011000NRG24260220240676777
|
26/02/2024
|
Surekha Gajanan Shinde
|
1825011WL078823
|
Surekha Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727276
|
|
SUREKHA GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PUSAD
|
MH-25-011-219-001/252
(KHARSHI)
|
1825011000NRG24260220240676779
|
26/02/2024
|
Dhanashri Vitthal Shinde
|
1825011WL078823
|
Dhanashri Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727281
|
|
DHANASHRI VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PUSAD
|
MH-25-011-219-001/252
(KHARSHI)
|
1825011000NRG24260220240676778
|
26/02/2024
|
Vitthal Narayan Shinde
|
1825011WL078823
|
Vitthal Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727277
|
|
VITHAL NARAYAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PUSAD
|
MH-25-011-219-001/33
(KHARSHI)
|
1825011000NRG24260220240676780
|
26/02/2024
|
Narayan Abaji Pachpute
|
1825011WL078823
|
Narayan Abaji Pachpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727273
|
|
NARAYAN ABAJI PACHPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PUSAD
|
MH-25-011-219-001/348
(KHARSHI)
|
1825011000NRG24260220240676781
|
26/02/2024
|
DNYANESHWAR NARAYAN PACHPUTE
|
1825011WL078823
|
DNYANESHWAR NARAYAN PACHPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727282
|
|
DHYANESHWAR NARAYAN PACHPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PUSAD
|
MH-25-011-219-001/66
(KHARSHI)
|
1825011000NRG24260220240676782
|
26/02/2024
|
Muktabai Shriram Ingle
|
1825011WL078823
|
Muktabai Shriram Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727290
|
|
MUKTABAI SHRIRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PUSAD
|
MH-25-011-219-001/75
(KHARSHI)
|
1825011000NRG24260220240676783
|
26/02/2024
|
Kailas Shinde
|
1825011WL078823
|
Kailas Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727280
|
|
SHINDE KAILASH MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-219-001/92
(KHARSHI)
|
1825011000NRG24260220240676785
|
26/02/2024
|
Gokula R Sarkunde
|
1825011WL078823
|
Gokula R Sarkunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727292
|
|
GOKULA RAGHUNATH SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PUSAD
|
MH-25-011-219-001/92
(KHARSHI)
|
1825011000NRG24260220240676784
|
26/02/2024
|
Raghunath Namdev Sarkunde
|
1825011WL078823
|
Raghunath Namdev Sarkunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727278
|
|
RAGHUNATH NAMDEO SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|