|
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-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24111020230441378
|
11/10/2023
|
Dayaram Hari Ade
|
1825011WL050867
|
Dayaram Hari Ade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230915895
|
|
Mr. DYARAM HARI ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-088-001/216
(KATKHEDA BU.)
|
1825011000NRG24111020230441375
|
11/10/2023
|
Lata Ganesh Chavhan
|
1825011WL050866
|
Lata Ganesh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915896
|
|
MRS LATA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-088-001/68
(KATKHEDA BU.)
|
1825011000NRG24111020230441377
|
11/10/2023
|
Nandabai Pralhad Rathod
|
1825011WL050866
|
Nandabai Pralhad Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915897
|
|
MISS NANDABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24111020230441380
|
11/10/2023
|
Jaydev Dayaram Ade
|
1825011WL050867
|
Jaydev Dayaram Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915898
|
|
MR JAYDEVDAYARAMADE DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-088-001/216
(KATKHEDA BU.)
|
1825011000NRG24111020230441374
|
11/10/2023
|
Laxman K Chavhan
|
1825011WL050866
|
Laxman K Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915899
|
|
Laxman Kaniram Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PUSAD
|
MH-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24111020230441379
|
11/10/2023
|
Kavita Dayaram Ade
|
1825011WL050867
|
Kavita Dayaram Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915900
|
|
KAVITA DYARAM ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-088-001/68
(KATKHEDA BU.)
|
1825011000NRG24111020230441376
|
11/10/2023
|
Rathod Pralhad Lalshing
|
1825011WL050866
|
Rathod Pralhad Lalshing
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915894
|
|
RATHOD PRALHAD LALSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|