|
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-25-011-281-001/200
(PIMPALGAON)
|
1825011000NRG24200720230326544
|
20/07/2023
|
Vaishali Khandu Wadhe
|
1825011WL032243
|
Vaishali Khandu Wadhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366827
|
|
MISS VAISHALI BABURAV VADHE
|
()
|
|
2
|
PUSAD
|
MH-25-011-281-001/339
(PIMPALGAON)
|
1825011000NRG24200720230326546
|
20/07/2023
|
Babarao Khandu Dhavase
|
1825011WL032243
|
Babarao Khandu Dhavase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366828
|
|
MR BABARAO KHANDU DHAVASE
|
()
|
|
3
|
PUSAD
|
MH-25-011-281-001/344
(PIMPALGAON)
|
1825011000NRG24200720230326548
|
20/07/2023
|
Janabai Khandu Wadhe
|
1825011WL032243
|
Janabai Khandu Wadhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366829
|
|
MRS JANANBAI KHANDU WADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-175-001/250
(PANDHURNA BU.)
|
1825011000NRG24200720230326461
|
20/07/2023
|
Godawari Sahebrao Wadhave
|
1825011WL032231
|
Godawari Sahebrao Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230236682B
|
|
Godawari Sahebrao Wadhave
|
()
|
|
5
|
PUSAD
|
MH-25-011-175-001/250
(PANDHURNA BU.)
|
1825011000NRG24200720230326462
|
20/07/2023
|
Vijay Sahebrao Vadhave
|
1825011WL032231
|
Vijay Sahebrao Vadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230236682D
|
|
Vijay Sahebrao Vadhave
|
()
|
|
6
|
PUSAD
|
MH-25-011-175-001/260
(PANDHURNA BU.)
|
1825011000NRG24200720230326451
|
20/07/2023
|
Laxmibai Durgadas Ingole
|
1825011WL032230
|
Laxmibai Durgadas Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230236682C
|
|
Laxmibai Durgadas Ingole
|
()
|
|
7
|
PUSAD
|
MH-25-011-175-001/265
(PANDHURNA BU.)
|
1825011000NRG24200720230326452
|
20/07/2023
|
ANIL KESHAV KAIT
|
1825011WL032230
|
ANIL KESHAV KAIT
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230236682A
|
|
ANIL KESHAV KAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-281-001/304
(PIMPALGAON)
|
1825011000NRG24200720230326545
|
20/07/2023
|
Sagar Vilas Dhavase
|
1825011WL032243
|
Sagar Vilas Dhavase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366826
|
|
Sagar Vilas Dhavase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|