|
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-25-011-337-002/441
(BORI (M))
|
1825011000NRG24310320240823384
|
31/03/2024
|
Baban Kaniram Pawar
|
1825011WL092446
|
Baban Kaniram Pawar
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585223
|
|
BABAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-079-001/404
(SHILONA)
|
1825011000NRG24310320240823096
|
31/03/2024
|
Gajanan Mungsaji Adhao
|
1825011WL092399
|
Gajanan Mungsaji Adhao
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585225
|
|
MR GAJANAN MUNGSAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-079-001/404
(SHILONA)
|
1825011000NRG24310320240823097
|
31/03/2024
|
KISAN MUNGSAJI ADHAV
|
1825011WL092399
|
KISAN MUNGSAJI ADHAV
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585226
|
|
KISAN MUNGSAJI ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PUSAD
|
MH-25-011-337-001/207
(BORI (M))
|
1825011000NRG24310320240823369
|
31/03/2024
|
Narsing Fulsing Chavhan
|
1825011WL092446
|
Narsing Fulsing Chavhan
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585224
|
|
NARSING CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSAD
|
MH-25-011-337-001/207
(BORI (M))
|
1825011000NRG24310320240823371
|
31/03/2024
|
Parmeshwar Narsing Chavhan
|
1825011WL092446
|
Parmeshwar Narsing Chavhan
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585228
|
|
MASTER PARAMESHWAR NARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-337-002/642
(BORI (M))
|
1825011000NRG24310320240823388
|
31/03/2024
|
RAMDAS BIRBAL RATHOD
|
1825011WL092446
|
RAMDAS BIRBAL RATHOD
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585229
|
|
RAMDAS BIRBAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PUSAD
|
MH-25-011-337-002/693
(BORI (M))
|
1825011000NRG24310320240823390
|
31/03/2024
|
Shilpa Ravindra Pawar
|
1825011WL092446
|
Shilpa Ravindra Pawar
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585227
|
|
MRS SHILPA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-337-002/441
(BORI (M))
|
1825011000NRG24310320240823385
|
31/03/2024
|
Aakash Baban Pawar
|
1825011WL092446
|
Aakash Baban Pawar
|
00415
|
SBIN0012009
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585230
|
|
MR AKASH BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-079-001/858
(SHILONA)
|
1825011000NRG24310320240823105
|
31/03/2024
|
AMOL GYANBA PAIKRAO
|
1825011WL092399
|
AMOL GYANBA PAIKRAO
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585236
|
|
AMOL GYANABA PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUSAD
|
MH-25-011-337-001/207
(BORI (M))
|
1825011000NRG24310320240823372
|
31/03/2024
|
Dhaneshwar Narsing Chavhan
|
1825011WL092446
|
Dhaneshwar Narsing Chavhan
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585233
|
|
MR DHANESHWAR NARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-337-002/357
(BORI (M))
|
1825011000NRG24310320240823376
|
31/03/2024
|
Shravan Kashiram Rathod
|
1825011WL092446
|
Shravan Kashiram Rathod
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585237
|
|
SHRAVAN KASHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-337-002/371
(BORI (M))
|
1825011000NRG24310320240823380
|
31/03/2024
|
Dnyaneshwar Baban Pawar
|
1825011WL092446
|
Dnyaneshwar Baban Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585232
|
|
MASTER DNYANESHWAR BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-337-002/371
(BORI (M))
|
1825011000NRG24310320240823381
|
31/03/2024
|
Poonam Dnyaneshwar Pawar
|
1825011WL092446
|
Poonam Dnyaneshwar Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585234
|
|
POONAM DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUSAD
|
MH-25-011-337-002/389
(BORI (M))
|
1825011000NRG24310320240823383
|
31/03/2024
|
Kalpana Sachin Rathod
|
1825011WL092446
|
Kalpana Sachin Rathod
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585231
|
|
KALPANA SACHIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUSAD
|
MH-25-011-337-002/389
(BORI (M))
|
1825011000NRG24310320240823382
|
31/03/2024
|
Sachin Kailas Rathod
|
1825011WL092446
|
Sachin Kailas Rathod
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585235
|
|
SACHIN KAILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-079-001/1137
(SHILONA)
|
1825011000NRG24310320240823093
|
31/03/2024
|
Wanmala Ramrao More
|
1825011WL092399
|
Wanmala Ramrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585239
|
|
VANMALA RAMRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PUSAD
|
MH-25-011-079-001/143
(SHILONA)
|
1825011000NRG24310320240823095
|
31/03/2024
|
Parwata Ramrao Rathod
|
1825011WL092399
|
Parwata Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585248
|
|
PARVATI RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PUSAD
|
MH-25-011-079-001/143
(SHILONA)
|
1825011000NRG24310320240823094
|
31/03/2024
|
Ramrao Fulsing Rathod
|
1825011WL092399
|
Ramrao Fulsing Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585245
|
|
MR RAMRAO FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-079-001/452
(SHILONA)
|
1825011000NRG24310320240823098
|
31/03/2024
|
Datta Kolhe
|
1825011WL092399
|
Datta Kolhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585238
|
|
DATTA LAXMAN KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PUSAD
|
MH-25-011-079-001/452
(SHILONA)
|
1825011000NRG24310320240823099
|
31/03/2024
|
Vandana Kolhe
|
1825011WL092399
|
Vandana Kolhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585249
|
|
VANDANA DATTA KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PUSAD
|
MH-25-011-079-001/518
(SHILONA)
|
1825011000NRG24310320240823100
|
31/03/2024
|
Dashrath More
|
1825011WL092399
|
Dashrath More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585247
|
|
DASHRATH KANHU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PUSAD
|
MH-25-011-079-001/518
(SHILONA)
|
1825011000NRG24310320240823101
|
31/03/2024
|
Suman More
|
1825011WL092399
|
Suman More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585250
|
|
MRS SUMAN DASRAT MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-079-001/520
(SHILONA)
|
1825011000NRG24310320240823102
|
31/03/2024
|
Sahebrao Kanhuji More
|
1825011WL092399
|
Sahebrao Kanhuji More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585246
|
|
SAHEBRAO KANU MORE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUSAD
|
MH-25-011-079-001/61
(SHILONA)
|
1825011000NRG24310320240823103
|
31/03/2024
|
Sushila Ramrao Kurkute
|
1825011WL092399
|
Sushila Ramrao Kurkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585243
|
|
SUSHILABAI R KURKUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUSAD
|
MH-25-011-079-001/638
(SHILONA)
|
1825011000NRG24310320240823104
|
31/03/2024
|
Kavita Baban Kurkute
|
1825011WL092399
|
Kavita Baban Kurkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585240
|
|
KAVITA BABAN KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-079-001/858
(SHILONA)
|
1825011000NRG24310320240823106
|
31/03/2024
|
JYOTI AMOL PPAIKRAO
|
1825011WL092399
|
JYOTI AMOL PPAIKRAO
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585241
|
|
JYOTI AMOL PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PUSAD
|
MH-25-011-079-002/747
(SHILONA)
|
1825011000NRG24310320240823107
|
31/03/2024
|
Dnyaneshwar Shamrav Chirange
|
1825011WL092399
|
Dnyaneshwar Shamrav Chirange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585244
|
|
DHYANESHWAR SHAMRAO CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PUSAD
|
MH-25-011-079-002/747
(SHILONA)
|
1825011000NRG24310320240823108
|
31/03/2024
|
Sumitra Dnyaneshwar Chirange
|
1825011WL092399
|
Sumitra Dnyaneshwar Chirange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585242
|
|
SUMITRA DHNYANESHWAR CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PUSAD
|
MH-25-011-079-002/748
(SHILONA)
|
1825011000NRG24310320240823109
|
31/03/2024
|
Suman Pandurang Bothakar
|
1825011WL092399
|
Suman Pandurang Bothakar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240585251
|
|
SUMAN PANDURANG BOTHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PUSAD
|
MH-25-011-337-001/206
(BORI (M))
|
1825011000NRG24310320240823368
|
31/03/2024
|
Rekha Avinash Pawar
|
1825011WL092446
|
Rekha Avinash Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585256
|
|
REKHA AVINASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PUSAD
|
MH-25-011-337-001/207
(BORI (M))
|
1825011000NRG24310320240823370
|
31/03/2024
|
Savitabai Narsing Chavhan
|
1825011WL092446
|
Savitabai Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585258
|
|
SAVITABAI NARSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PUSAD
|
MH-25-011-337-001/217
(BORI (M))
|
1825011000NRG24310320240823373
|
31/03/2024
|
Kaushalya Vasanta Rathod
|
1825011WL092446
|
Kaushalya Vasanta Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585254
|
|
KOUSALYA VASANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PUSAD
|
MH-25-011-337-002/346
(BORI (M))
|
1825011000NRG24310320240823374
|
31/03/2024
|
Kashiram Jemla Rathod
|
1825011WL092446
|
Kashiram Jemla Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585252
|
|
MR KASHIRAM JEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-337-002/357
(BORI (M))
|
1825011000NRG24310320240823377
|
31/03/2024
|
Nikita Shravan Rathod
|
1825011WL092446
|
Nikita Shravan Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585255
|
|
NIKITA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-337-002/370
(BORI (M))
|
1825011000NRG24310320240823379
|
31/03/2024
|
Durga Vishnu Rathod
|
1825011WL092446
|
Durga Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585257
|
|
DURGA VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PUSAD
|
MH-25-011-337-002/370
(BORI (M))
|
1825011000NRG24310320240823378
|
31/03/2024
|
Vishnu Kashiram Rathod
|
1825011WL092446
|
Vishnu Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585253
|
|
VISHNU KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-337-002/620
(BORI (M))
|
1825011000NRG24310320240823387
|
31/03/2024
|
Nitin Vasanta Rathod
|
1825011WL092446
|
Nitin Vasanta Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585222
|
|
NITIN VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-337-001/206
(BORI (M))
|
1825011000NRG24310320240823367
|
31/03/2024
|
Avinash Govind Pawar
|
1825011WL092446
|
Avinash Govind Pawar
|
00768
|
UTIB0SYDC81
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585221
|
|
AVINASH GOVIND PAWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSAD
|
MH-25-011-337-001/206
(BORI (M))
|
1825011000NRG24310320240823366
|
31/03/2024
|
Sindhubai Govinda Pawar
|
1825011WL092446
|
Sindhubai Govinda Pawar
|
00768
|
UTIB0SYDC81
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585219
|
|
PAWAR SINDHUBAI GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-337-002/346
(BORI (M))
|
1825011000NRG24310320240823375
|
31/03/2024
|
Panchphula Kashiram Rathod
|
1825011WL092446
|
Panchphula Kashiram Rathod
|
00768
|
UTIB0SYDC81
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585218
|
|
MRS PANCHAFULABAI KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-337-002/619
(BORI (M))
|
1825011000NRG24310320240823386
|
31/03/2024
|
KAILASH MOTISING RATHOD
|
1825011WL092446
|
KAILASH MOTISING RATHOD
|
00768
|
UTIB0SYDC81
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585220
|
|
KAILAS MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PUSAD
|
MH-25-011-337-002/692
(BORI (M))
|
1825011000NRG24310320240823389
|
31/03/2024
|
Ajay Namdev Ade
|
1825011WL092446
|
Ajay Namdev Ade
|
00768
|
UTIB0SYDC81
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240585217
|
|
MR AJAY NAMDEO AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|