|
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-25-011-007-005/995
(BHANDARI)
|
1825011000NRG24201120230485150
|
21/11/2023
|
Vinita Dnyaneshwar Chavhan
|
1825011WL0057701
|
Vinita Dnyaneshwar Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230136863D
|
|
Vinita Dnyaneshwar Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-001/108
(BHANDARI)
|
1825011000NRG24201120230485149
|
21/11/2023
|
Baliram De Chavhan
|
1825011WL0057701
|
Baliram De Chavhan
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301368641
|
|
Baliram De Chavhan
|
()
|
|
3
|
PUSAD
|
MH-25-011-325-002/288
(BORGADI)
|
1825011000NRG24201120230485169
|
21/11/2023
|
Ravi Sakhare
|
1825011WL0057712
|
Ravi Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368642
|
|
Ravi Sakhare
|
()
|
|
4
|
PUSAD
|
MH-25-011-325-002/288
(BORGADI)
|
1825011000NRG24201120230485170
|
21/11/2023
|
Ravi Sakhare
|
1825011WL0057712
|
Ravi Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368643
|
|
Ravi Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-023-001/133
(DHUNDI)
|
1825011000NRG24201120230485155
|
21/11/2023
|
Sakru Charan Chavhan
|
1825011WL0057703
|
Sakru Charan Chavhan
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301368640
|
|
Sakru Charan Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24201120230485128
|
21/11/2023
|
Sushil Rameshwar Rathod
|
1825011WL0057695
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301368647
|
Account closed
|
|
|
|
7
|
PUSAD
|
MH-25-011-097-001/231
(VENI KHURD)
|
1825011000NRG24201120230485162
|
21/11/2023
|
Sunita Kondba Katare
|
1825011WL0057708
|
Sunita Kondba Katare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368644
|
|
MRS SUNITA KONDBA KATARE
|
()
|
|
8
|
PUSAD
|
MH-25-011-097-001/231
(VENI KHURD)
|
1825011000NRG24201120230485163
|
21/11/2023
|
Sunita Kondba Katare
|
1825011WL0057708
|
Sunita Kondba Katare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368645
|
|
MRS SUNITA KONDBA KATARE
|
()
|
|
9
|
PUSAD
|
MH-25-011-235-001/361
(MOHA IJARA)
|
1825011000NRG24201120230485167
|
21/11/2023
|
Gayabai Sakharam Kharade
|
1825011WL0057711
|
Gayabai Sakharam Kharade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368646
|
|
MRS GAYA SANTOSH KHARADE
|
()
|
|
10
|
PUSAD
|
MH-25-011-235-001/816
(MOHA IJARA)
|
1825011000NRG24201120230485168
|
21/11/2023
|
Ravi Pralhad Rathod
|
1825011WL0057711
|
Ravi Pralhad Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368648
|
|
MR RAVI PRALHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-233-001/26
(GAUL (BU))
|
1825011000NRG24201120230485166
|
21/11/2023
|
Savita B Kuldipake
|
1825011WL0057710
|
Savita B Kuldipake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301368649
|
|
MRS SAVITA BABAN KULDIPAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-088-001/187
(KATKHEDA BU.)
|
1825011000NRG24201120230485158
|
21/11/2023
|
Sukhadev Kisan Zodge
|
1825011WL0057705
|
Sukhadev Kisan Zodge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230136864A
|
|
Sukhadev Kisan Zodge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-079-001/522
(SHILONA)
|
1825011000NRG24201120230485171
|
21/11/2023
|
Ghansham H Chavan
|
1825011WL0057713
|
Ghansham H Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230136863E
|
|
Ghansham H Chavan
|
()
|
|
14
|
PUSAD
|
MH-25-011-079-001/522
(SHILONA)
|
1825011000NRG24201120230485172
|
21/11/2023
|
Ghansham H Chavan
|
1825011WL0057713
|
Ghansham H Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230136863F
|
|
Ghansham H Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|