|
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-25-011-232-001/134
(WALTUR TAMBADE)
|
1825011000NRG24200320240770814
|
20/03/2024
|
Sachin Bibishan Rathod
|
1825011WL087466
|
Sachin Bibishan Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857983
|
|
SACHIN BIBISHAN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-232-001/804
(WALTUR TAMBADE)
|
1825011000NRG24200320240770896
|
20/03/2024
|
Ashwini Rohidas Pawar
|
1825011WL087477
|
Ashwini Rohidas Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857943
|
|
MISS ASHVINI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-232-001/82
(WALTUR TAMBADE)
|
1825011000NRG24200320240770897
|
20/03/2024
|
Dharma Rama Pawar
|
1825011WL087477
|
Dharma Rama Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857982
|
|
DHARMA RAMA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-097-001/295
(VENI KHURD)
|
1825011000NRG24200320240770592
|
20/03/2024
|
Kavita Kailas Kambale
|
1825011WL087440
|
Kavita Kailas Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857953
|
|
Miss. Kavita Kailas Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-235-001/488
(MOHA IJARA)
|
1825011000NRG24200320240771059
|
20/03/2024
|
Kalavatibai Hari Rathod
|
1825011WL087496
|
Kalavatibai Hari Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857975
|
|
MRS KALAVATI HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-235-001/488
(MOHA IJARA)
|
1825011000NRG24200320240771058
|
20/03/2024
|
Sunila Bhiju Rathod
|
1825011WL087496
|
Sunila Bhiju Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857950
|
|
Mr. SUNIL BHOJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSAD
|
MH-25-011-235-001/780
(MOHA IJARA)
|
1825011000NRG24200320240771063
|
20/03/2024
|
Pradip Subhash rathod
|
1825011WL087497
|
Pradip Subhash rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857976
|
|
PRADIP SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUSAD
|
MH-25-011-235-001/936
(MOHA IJARA)
|
1825011000NRG24200320240771064
|
20/03/2024
|
Sunita Uttam Kambale
|
1825011WL087497
|
Sunita Uttam Kambale
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242857980
|
|
KAMBALE SUNITA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-600-001/87
(KARHOL)
|
1825011000NRG24200320240771233
|
20/03/2024
|
Nemicand Haju Chahan
|
1825011WL087519
|
Nemicand Haju Chahan
|
00177
|
IOBA0002965
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242857944
|
|
NEMICHAND HAJUSING CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-034-001/424
(BIBI)
|
1825011000NRG24200320240771001
|
20/03/2024
|
Dhyaneshor Ramrao Dakhore
|
1825011WL087494
|
Dhyaneshor Ramrao Dakhore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857948
|
|
DHAYNESHWAR RAMRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PUSAD
|
MH-25-011-235-001/185
(MOHA IJARA)
|
1825011000NRG24200320240771057
|
20/03/2024
|
santosh b chavhan
|
1825011WL087496
|
santosh b chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857977
|
|
SANTOSH BALU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-235-001/779
(MOHA IJARA)
|
1825011000NRG24200320240771062
|
20/03/2024
|
Subhash Ramsing Rathod
|
1825011WL087497
|
Subhash Ramsing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857981
|
|
SUBHASH RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSAD
|
MH-25-011-600-001/214
(KARHOL)
|
1825011000NRG24200320240771227
|
20/03/2024
|
Janardhan Pralhad Manwar
|
1825011WL087519
|
Janardhan Pralhad Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857978
|
|
JANARDHAN PRALHAD MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSAD
|
MH-25-011-600-001/214
(KARHOL)
|
1825011000NRG24200320240771228
|
20/03/2024
|
Usha J Manawar
|
1825011WL087519
|
Usha J Manawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857979
|
|
USHA JANARDHAN MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PUSAD
|
MH-25-011-600-001/245
(KARHOL)
|
1825011000NRG24200320240771230
|
20/03/2024
|
Nishant Balu Chavhan
|
1825011WL087519
|
Nishant Balu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857947
|
|
MR NISHANT BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-600-001/4
(KARHOL)
|
1825011000NRG24200320240771232
|
20/03/2024
|
Nirmala G Manawar
|
1825011WL087519
|
Nirmala G Manawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857945
|
|
Nirmala G Manawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-232-001/53
(WALTUR TAMBADE)
|
1825011000NRG24200320240770895
|
20/03/2024
|
Rahul Ashok Khadase
|
1825011WL087477
|
Rahul Ashok Khadase
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857946
|
|
RAHUL ASHOK KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSAD
|
MH-25-011-235-004/1429
(MOHA IJARA)
|
1825011000NRG24200320240771065
|
20/03/2024
|
Sunita Sheshrao Jadhao
|
1825011WL087497
|
Sunita Sheshrao Jadhao
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857949
|
|
SAU SUNITABAI SHESHRAO JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-235-001/585
(MOHA IJARA)
|
1825011000NRG24200320240771060
|
20/03/2024
|
Hanjari Thavra Chavhan
|
1825011WL087497
|
Hanjari Thavra Chavhan
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242857951
|
|
HANJARI THAVARA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUSAD
|
MH-25-011-235-001/587
(MOHA IJARA)
|
1825011000NRG24200320240771061
|
20/03/2024
|
Ranjit Hanjari Chavhan
|
1825011WL087497
|
Ranjit Hanjari Chavhan
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242857952
|
|
CHAVHAN RANJIT HANJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-034-001/124
(BIBI)
|
1825011000NRG24200320240770992
|
20/03/2024
|
Ramrao Rabhaji Dhakhore
|
1825011WL087494
|
Ramrao Rabhaji Dhakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857974
|
|
Mr. Ramrav Rambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-034-001/215
(BIBI)
|
1825011000NRG24200320240770993
|
20/03/2024
|
Nirmal Dahkore
|
1825011WL087494
|
Nirmal Dahkore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857972
|
|
DAKHORE NIRMALA SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-034-001/357
(BIBI)
|
1825011000NRG24200320240770995
|
20/03/2024
|
Santosh Shankar Kurude
|
1825011WL087494
|
Santosh Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857963
|
|
KURUDE SANTOSH SANKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-034-001/383
(BIBI)
|
1825011000NRG24200320240770996
|
20/03/2024
|
Dipak Shankar Kurude
|
1825011WL087494
|
Dipak Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857960
|
|
MR DIPAK SHANKAR KURUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-034-001/384
(BIBI)
|
1825011000NRG24200320240770998
|
20/03/2024
|
Raju Shankar Kurude
|
1825011WL087494
|
Raju Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857961
|
|
KURUDE RAJU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-034-001/391
(BIBI)
|
1825011000NRG24200320240770999
|
20/03/2024
|
Balu Narayan Kurude
|
1825011WL087494
|
Balu Narayan Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857955
|
|
BALU NARAYAN KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PUSAD
|
MH-25-011-034-001/393
(BIBI)
|
1825011000NRG24200320240771000
|
20/03/2024
|
Kashinath Madhao Kharate
|
1825011WL087494
|
Kashinath Madhao Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857962
|
|
KASHINATH MADHAV KHARATE&PUSHPA KASHINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PUSAD
|
MH-25-011-034-001/50
(BIBI)
|
1825011000NRG24200320240771002
|
20/03/2024
|
Subhash S Khude
|
1825011WL087494
|
Subhash S Khude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857986
|
|
SUBHASH SAHEBRAO KAIT
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-034-001/55
(BIBI)
|
1825011000NRG24200320240771003
|
20/03/2024
|
Prakash N Kurude
|
1825011WL087494
|
Prakash N Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857973
|
|
PRAKASH NARAYAN KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PUSAD
|
MH-25-011-189-001/202
(HARSHI)
|
1825011000NRG24200320240770951
|
20/03/2024
|
Anand Sharad Khandare
|
1825011WL087485
|
Anand Sharad Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857958
|
|
ANAND SHARAD KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUSAD
|
MH-25-011-189-001/202
(HARSHI)
|
1825011000NRG24200320240770952
|
20/03/2024
|
Mahesh m khandare
|
1825011WL087485
|
Mahesh m khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857956
|
|
MAHESH SHARAD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PUSAD
|
MH-25-011-189-001/202
(HARSHI)
|
1825011000NRG24200320240770949
|
20/03/2024
|
Sharad Marotrao Khandare
|
1825011WL087485
|
Sharad Marotrao Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857954
|
|
SHARAD MAROTRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PUSAD
|
MH-25-011-189-001/202
(HARSHI)
|
1825011000NRG24200320240770950
|
20/03/2024
|
Shashikalabai Sharad Khandare
|
1825011WL087485
|
Shashikalabai Sharad Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857957
|
|
SHASHIKALA SHARAD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PUSAD
|
MH-25-011-189-001/46
(HARSHI)
|
1825011000NRG24200320240770953
|
20/03/2024
|
Somaji Chendba Mukade
|
1825011WL087485
|
Somaji Chendba Mukade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857959
|
|
SOMAJI CHENDBA MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-189-001/925
(HARSHI)
|
1825011000NRG24200320240770954
|
20/03/2024
|
AKASH SOMAJI MUKADE
|
1825011WL087485
|
AKASH SOMAJI MUKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857964
|
|
MR AKASH SOMAJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-189-001/927
(HARSHI)
|
1825011000NRG24200320240770955
|
20/03/2024
|
MADHAV SOMAJI MUKADE
|
1825011WL087485
|
MADHAV SOMAJI MUKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857965
|
|
MADHAO SOMAJI MUKADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUSAD
|
MH-25-011-232-001/129
(WALTUR TAMBADE)
|
1825011000NRG24200320240770894
|
20/03/2024
|
Mahadev Kundalik Devkate
|
1825011WL087477
|
Mahadev Kundalik Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857967
|
|
MAHADEO PUNDALIK DEOKATE & PADAMABAI MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PUSAD
|
MH-25-011-232-001/239
(WALTUR TAMBADE)
|
1825011000NRG24200320240770815
|
20/03/2024
|
Harichand S Rathod
|
1825011WL087466
|
Harichand S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857970
|
|
HARICHAND SUDAM RATHOD & ANITA HARICHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PUSAD
|
MH-25-011-232-001/250
(WALTUR TAMBADE)
|
1825011000NRG24200320240770816
|
20/03/2024
|
Kunti Ganpat Jadhav
|
1825011WL087466
|
Kunti Ganpat Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857971
|
|
MISS KUNTI GANPAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-232-001/82
(WALTUR TAMBADE)
|
1825011000NRG24200320240770898
|
20/03/2024
|
Shila D Pawar
|
1825011WL087477
|
Shila D Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857966
|
|
SHILABAI DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSAD
|
MH-25-011-232-001/84
(WALTUR TAMBADE)
|
1825011000NRG24200320240770899
|
20/03/2024
|
Gajanan R Pawar
|
1825011WL087477
|
Gajanan R Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857969
|
|
GAJANAN RAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PUSAD
|
MH-25-011-600-001/240
(KARHOL)
|
1825011000NRG24200320240771229
|
20/03/2024
|
Mangilal Rayasing Rathod
|
1825011WL087519
|
Mangilal Rayasing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857968
|
|
MANGILAL RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-034-001/121
(BIBI)
|
1825011000NRG24200320240770991
|
20/03/2024
|
Uttam Kondba Kude
|
1825011WL087494
|
Uttam Kondba Kude
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857985
|
|
KHUDE UTTAM KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-034-001/267
(BIBI)
|
1825011000NRG24200320240770994
|
20/03/2024
|
Bhagawan Natthu Bhise
|
1825011WL087494
|
Bhagawan Natthu Bhise
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242857984
|
|
BHISE BHAGAVAN NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
PUSAD
|
MH-25-011-600-001/398
(KARHOL)
|
1825011000NRG24200320240771231
|
20/03/2024
|
Shankar Maroti Natkar
|
1825011WL087519
|
Shankar Maroti Natkar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242857942
|
|
NARAKAR SHANKAR MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|