|
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-25-011-302-001/997
(LOHARA (I))
|
1825011000NRG24140620230147272
|
14/06/2023
|
Krishana Kheta Chavhan
|
1825011WL013721
|
Krishana Kheta Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511BF
|
|
Krishana Kheta Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-033-001/16
(HIWALNI (TALAO))
|
1825011000NRG24140620230150480
|
14/06/2023
|
Chandramuni Natha Ingole
|
1825011WL014017
|
Chandramuni Natha Ingole
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C1
|
|
Chandramuni Natha Ingole
|
()
|
|
3
|
PUSAD
|
MH-25-011-124-001/15
(SHELU (KHU))
|
1825011000NRG24140620230149203
|
14/06/2023
|
Shankar Pandurang Bhalerao
|
1825011WL013904
|
Shankar Pandurang Bhalerao
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511C3
|
|
Shankar Pandurang Bhalerao
|
()
|
|
4
|
PUSAD
|
MH-25-011-302-001/144
(LOHARA (I))
|
1825011000NRG24140620230146657
|
14/06/2023
|
Yashodabai chavhan
|
1825011WL013651
|
Yashodabai chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C2
|
|
Yashodabai chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-023-001/14
(DHUNDI)
|
1825011000NRG24140620230149683
|
14/06/2023
|
Kanchan Parasram Rathod
|
1825011WL013948
|
Kanchan Parasram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511C0
|
|
Kanchan Parasram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-033-001/214
(HIWALNI (TALAO))
|
1825011000NRG24140620230150484
|
14/06/2023
|
Archana Santosh Chavhan
|
1825011WL014017
|
Archana Santosh Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C8
|
|
Archana Santosh Chavhan
|
()
|
|
7
|
PUSAD
|
MH-25-011-033-001/466
(HIWALNI (TALAO))
|
1825011000NRG24140620230150447
|
14/06/2023
|
Tulsiram Datta Bhagt
|
1825011WL014014
|
Tulsiram Datta Bhagt
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C7
|
|
Tulsiram Datta Bhagt
|
()
|
|
8
|
PUSAD
|
MH-25-011-557-001/12
(KARLA)
|
1825011000NRG24140620230147301
|
14/06/2023
|
Maroti Talikote
|
1825011WL013728
|
Maroti Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C5
|
|
Maroti Talikote
|
()
|
|
9
|
PUSAD
|
MH-25-011-557-001/202
(KARLA)
|
1825011000NRG24140620230147305
|
14/06/2023
|
Sima Anil Pawar
|
1825011WL013728
|
Sima Anil Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C4
|
|
Sima Anil Pawar
|
()
|
|
10
|
PUSAD
|
MH-25-011-557-001/94
(KARLA)
|
1825011000NRG24140620230148657
|
14/06/2023
|
Anil
|
1825011WL013853
|
Anil
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511C6
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-165-001/55
(MOKHAD)
|
1825011000NRG24140620230147512
|
14/06/2023
|
VIKRAM SHIVAJI BODKHE
|
1825011WL013741
|
VIKRAM SHIVAJI BODKHE
|
00415
|
SBIN0000311
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511C9
|
|
MR VIKRAM SHIVAJI BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-033-001/16
(HIWALNI (TALAO))
|
1825011000NRG24140620230150481
|
14/06/2023
|
Chhaya Chandramuni Ingole
|
1825011WL014017
|
Chhaya Chandramuni Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D0
|
|
MRS CHHAYA CHANDRAMUNI INGOLE
|
()
|
|
13
|
PUSAD
|
MH-25-011-033-001/412
(HIWALNI (TALAO))
|
1825011000NRG24140620230150444
|
14/06/2023
|
Bebibai Jaysing Jadhao
|
1825011WL014014
|
Bebibai Jaysing Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D1
|
|
MRS BEBIBAI JAYSING JADHAO
|
()
|
|
14
|
PUSAD
|
MH-25-011-088-001/174
(KATKHEDA BU.)
|
1825011000NRG24140620230147143
|
14/06/2023
|
Ratnkala
|
1825011WL013708
|
Ratnkala
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511CA
|
|
MRS RATNKALA RAMESHWAR POTE
|
()
|
|
15
|
PUSAD
|
MH-25-011-088-001/251
(KATKHEDA BU.)
|
1825011000NRG24140620230147150
|
14/06/2023
|
Vandana Devanand Zodage
|
1825011WL013708
|
Vandana Devanand Zodage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511CC
|
|
MISS VANDANA DEVANAND ZODAGE
|
()
|
|
16
|
PUSAD
|
MH-25-011-124-001/410
(SHELU (KHU))
|
1825011000NRG24140620230149215
|
14/06/2023
|
Kalavati Madhukar Damodhare
|
1825011WL013904
|
Kalavati Madhukar Damodhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511CD
|
|
MISS KALAVATI MADHUKAR DAMODHARE
|
()
|
|
17
|
PUSAD
|
MH-25-011-268-001/143
(SINGERWADI)
|
1825011000NRG24140620230150176
|
14/06/2023
|
Manohar Galsing Jadhao
|
1825011WL013986
|
Manohar Galsing Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511CB
|
|
MR MANHOR GALSING JADHAV
|
()
|
|
18
|
PUSAD
|
MH-25-011-298-001/894
(BORI (KHU))
|
1825011000NRG24140620230147525
|
14/06/2023
|
NALINI SANDIP BOMPILWAR
|
1825011WL013742
|
NALINI SANDIP BOMPILWAR
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511D2
|
|
MRS NALINI SANDIP BOMPILWAR
|
()
|
|
19
|
PUSAD
|
MH-25-011-302-001/62
(LOHARA (I))
|
1825011000NRG24140620230147003
|
14/06/2023
|
Nanda Datta Chirange
|
1825011WL013691
|
Nanda Datta Chirange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D4
|
|
MRS NANDA DATTA CHIRANGE
|
()
|
|
20
|
PUSAD
|
MH-25-011-302-001/948
(LOHARA (I))
|
1825011000NRG24140620230147266
|
14/06/2023
|
AVINASH RAMESH CHAVHAN
|
1825011WL013721
|
AVINASH RAMESH CHAVHAN
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511CF
|
|
MR AVINASH RAMESH CHAVHAN
|
()
|
|
21
|
PUSAD
|
MH-25-011-557-001/418
(KARLA)
|
1825011000NRG24140620230148635
|
14/06/2023
|
Surekha Vinod Rathod
|
1825011WL013853
|
Surekha Vinod Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511D3
|
|
MRS SUREKHA VINOD RATHOD
|
()
|
|
22
|
PUSAD
|
MH-25-011-604-001/571
(NIMBHI)
|
1825011000NRG24140620230149511
|
14/06/2023
|
Purnabai Vitthal Rathod
|
1825011WL013927
|
Purnabai Vitthal Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511CE
|
|
MRS PURNA VITTHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-233-001/106
(GAUL (BU))
|
1825011000NRG24140620230146558
|
14/06/2023
|
Kailas SHeshrao Deshmukha
|
1825011WL013635
|
Kailas SHeshrao Deshmukha
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D5
|
|
MR KAILAS SHESHRAO DESHMUKH
|
()
|
|
24
|
PUSAD
|
MH-25-011-302-001/119
(LOHARA (I))
|
1825011000NRG24140620230146997
|
14/06/2023
|
Jayvantrao L Mirashe
|
1825011WL013691
|
Jayvantrao L Mirashe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D7
|
|
MR JAYVANTRAO LAKSHMAN MIRASE
|
()
|
|
25
|
PUSAD
|
MH-25-011-302-001/125
(LOHARA (I))
|
1825011000NRG24140620230146653
|
14/06/2023
|
Santosh M guhande
|
1825011WL013651
|
Santosh M guhande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DC
|
|
MR SANTOSH MOTIRAM GUHADE
|
()
|
|
26
|
PUSAD
|
MH-25-011-302-001/131
(LOHARA (I))
|
1825011000NRG24140620230146666
|
14/06/2023
|
Kalibai Sahebrao Rathod
|
1825011WL013652
|
Kalibai Sahebrao Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E2
|
|
MRS KALIBAI SAHEBRAO RATHOD
|
()
|
|
27
|
PUSAD
|
MH-25-011-302-001/132
(LOHARA (I))
|
1825011000NRG24140620230146668
|
14/06/2023
|
Vaijantabai Prakash Rathod
|
1825011WL013652
|
Vaijantabai Prakash Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E3
|
|
MRS VAIJANTABAI PRAKASH RATHOD
|
()
|
|
28
|
PUSAD
|
MH-25-011-302-001/23
(LOHARA (I))
|
1825011000NRG24140620230147259
|
14/06/2023
|
Suman Sudhakar Rathod
|
1825011WL013721
|
Suman Sudhakar Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DD
|
|
MRS SUMAN SUDHAKAR RATHOD
|
()
|
|
29
|
PUSAD
|
MH-25-011-302-001/26
(LOHARA (I))
|
1825011000NRG24140620230147260
|
14/06/2023
|
Ramesh Jeta Chavhan
|
1825011WL013721
|
Ramesh Jeta Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E5
|
|
MR RAMESH JETA CHAVHAN
|
()
|
|
30
|
PUSAD
|
MH-25-011-302-001/38
(LOHARA (I))
|
1825011000NRG24140620230147261
|
14/06/2023
|
Nada Anil Rathod
|
1825011WL013721
|
Nada Anil Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E1
|
|
MRS NANDA ANIL RATHOD
|
()
|
|
31
|
PUSAD
|
MH-25-011-302-001/582
(LOHARA (I))
|
1825011000NRG24140620230146672
|
14/06/2023
|
Shindubai Ganapat Dakhore
|
1825011WL013652
|
Shindubai Ganapat Dakhore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D8
|
|
MRS SHINDUBAI GANAPAT DAKHORE
|
()
|
|
32
|
PUSAD
|
MH-25-011-302-001/59
(LOHARA (I))
|
1825011000NRG24140620230146998
|
14/06/2023
|
Devakabai Maroti Chirange
|
1825011WL013691
|
Devakabai Maroti Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D6
|
|
MS DEOKA MAROTI CHIRANGE
|
()
|
|
33
|
PUSAD
|
MH-25-011-302-001/59
(LOHARA (I))
|
1825011000NRG24140620230146999
|
14/06/2023
|
Dnyaneshwar M Chirange
|
1825011WL013691
|
Dnyaneshwar M Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511D9
|
|
MR DNYANESHWAR MAROTI CHIRANGE
|
()
|
|
34
|
PUSAD
|
MH-25-011-302-001/59
(LOHARA (I))
|
1825011000NRG24140620230147001
|
14/06/2023
|
Shanta Dnyaneshwar Chirange
|
1825011WL013691
|
Shanta Dnyaneshwar Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DA
|
|
MRS SHANTA DNYANESWAR CHIRANGE
|
()
|
|
35
|
PUSAD
|
MH-25-011-302-001/62
(LOHARA (I))
|
1825011000NRG24140620230147002
|
14/06/2023
|
Datta S Chirange
|
1825011WL013691
|
Datta S Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E0
|
|
MR DATTA SAMBHAJI CHIRANGE
|
()
|
|
36
|
PUSAD
|
MH-25-011-302-001/768
(LOHARA (I))
|
1825011000NRG24140620230146658
|
14/06/2023
|
Shek Mohidin Shek Raheman Bonduge
|
1825011WL013651
|
Shek Mohidin Shek Raheman Bonduge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DE
|
|
MR BODUNGE SHEKH MOHIDDIN
|
()
|
|
37
|
PUSAD
|
MH-25-011-302-001/779
(LOHARA (I))
|
1825011000NRG24140620230147004
|
14/06/2023
|
Yuraj Pandurang Chirange
|
1825011WL013691
|
Yuraj Pandurang Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DF
|
|
MR YUVRAJ PANBDURANG CHIRANGE
|
()
|
|
38
|
PUSAD
|
MH-25-011-302-001/813
(LOHARA (I))
|
1825011000NRG24140620230146663
|
14/06/2023
|
Amol Haribhau Chavhan
|
1825011WL013651
|
Amol Haribhau Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511DB
|
|
MRS AMOL HARI CHAVHAN
|
()
|
|
39
|
PUSAD
|
MH-25-011-302-001/813
(LOHARA (I))
|
1825011000NRG24140620230146664
|
14/06/2023
|
Mamta Amol Chavhan
|
1825011WL013651
|
Mamta Amol Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E4
|
|
MRS MAMTA AMOL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
40
|
PUSAD
|
MH-25-011-033-001/23
(HIWALNI (TALAO))
|
1825011000NRG24140620230150487
|
14/06/2023
|
Godawari Gautam Kambale
|
1825011WL014017
|
Godawari Gautam Kambale
|
00415
|
SBIN0006459
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E6
|
|
MRS GODAVARI GAUTAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-302-001/989
(LOHARA (I))
|
1825011000NRG24140620230146674
|
14/06/2023
|
UDAL PRAKASH RATHOD
|
1825011WL013652
|
UDAL PRAKASH RATHOD
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E8
|
|
MR UDAL PRAKASH RATHOD
|
()
|
|
42
|
PUSAD
|
MH-25-011-557-001/200
(KARLA)
|
1825011000NRG24140620230147303
|
14/06/2023
|
Mandabai Pandurang Avale
|
1825011WL013728
|
Mandabai Pandurang Avale
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511E7
|
|
MS MANDABAI PANDURANG AVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-033-001/227
(HIWALNI (TALAO))
|
1825011000NRG24140620230150486
|
14/06/2023
|
Gayabai Natha Ingole
|
1825011WL014017
|
Gayabai Natha Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511EB
|
|
Gayabai Natha Ingole
|
()
|
|
44
|
PUSAD
|
MH-25-011-033-001/227
(HIWALNI (TALAO))
|
1825011000NRG24140620230150485
|
14/06/2023
|
Natha Sadu Ingole
|
1825011WL014017
|
Natha Sadu Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511EC
|
|
Natha Sadu Ingole
|
()
|
|
45
|
PUSAD
|
MH-25-011-033-001/23
(HIWALNI (TALAO))
|
1825011000NRG24140620230150490
|
14/06/2023
|
Jayshree Anil Kamble
|
1825011WL014017
|
Jayshree Anil Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021511EA
|
|
Jayshree Anil Kamble
|
()
|
|
46
|
PUSAD
|
MH-25-011-124-001/440
(SHELU (KHU))
|
1825011000NRG24140620230149221
|
14/06/2023
|
Krushnakant Ganesh Thakare
|
1825011WL013904
|
Krushnakant Ganesh Thakare
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021511E9
|
|
Krushnakant Ganesh Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|