|
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-25-011-007-001/819
(BHANDARI)
|
1825011000NRG24290320240817610
|
29/03/2024
|
Samadhan Sakharam Ingole
|
1825011WL091865
|
Samadhan Sakharam Ingole
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174236
|
|
Mr. SAMADHAN SAKHARAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-001/252
(BHANDARI)
|
1825011000NRG24280320240816235
|
29/03/2024
|
Rekha Sanjay Rathod
|
1825011WL091743
|
Rekha Sanjay Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242174241
|
|
Rekha Sanjay Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUSAD
|
MH-25-011-007-001/4
(BHANDARI)
|
1825011000NRG24290320240817615
|
29/03/2024
|
mangla
|
1825011WL091867
|
mangla
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174233
|
|
MRS MANGALA GOVINDA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-223-001/175
(PIMPALKHUTA)
|
1825011000NRG24290320240817595
|
29/03/2024
|
Alka Shankar Gaikwad
|
1825011WL091862
|
Alka Shankar Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174232
|
|
GAYKAWAD ALAKA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-223-001/176
(PIMPALKHUTA)
|
1825011000NRG24290320240817596
|
29/03/2024
|
Sarika Madhav Gaikwad
|
1825011WL091862
|
Sarika Madhav Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174231
|
|
MS SARIKA MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-223-001/402
(PIMPALKHUTA)
|
1825011000NRG24290320240817607
|
29/03/2024
|
Sudhakar Babarao Gaikwad
|
1825011WL091864
|
Sudhakar Babarao Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174225
|
|
GAYKWAD SUDHAKAR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-223-001/610
(PIMPALKHUTA)
|
1825011000NRG24290320240817562
|
29/03/2024
|
samadhan hanwantrao gaykwad
|
1825011WL091856
|
samadhan hanwantrao gaykwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174240
|
|
SAMADHAN HANUMANTRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUSAD
|
MH-25-011-223-001/647
(PIMPALKHUTA)
|
1825011000NRG24290320240817597
|
29/03/2024
|
Pramod Ramkisan Gaikwad
|
1825011WL091862
|
Pramod Ramkisan Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174230
|
|
MR PRAMOD RAMKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-223-001/647
(PIMPALKHUTA)
|
1825011000NRG24290320240817598
|
29/03/2024
|
Usha Pramod Gaikwad
|
1825011WL091862
|
Usha Pramod Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174229
|
|
MRS USHA PRAMOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-223-001/669
(PIMPALKHUTA)
|
1825011000NRG24290320240817563
|
29/03/2024
|
Sachin Uttamrao Lagade
|
1825011WL091856
|
Sachin Uttamrao Lagade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174234
|
|
MR SACHIN UTTAMRAO LAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-223-001/675
(PIMPALKHUTA)
|
1825011000NRG24290320240817581
|
29/03/2024
|
Atul Mohan Chavre
|
1825011WL091859
|
Atul Mohan Chavre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174228
|
|
MR ATUL MOHAN CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-223-001/95
(PIMPALKHUTA)
|
1825011000NRG24290320240817608
|
29/03/2024
|
Kasandas Chavan
|
1825011WL091864
|
Kasandas Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174227
|
|
KASANDAS RAMDAS CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSAD
|
MH-25-011-223-001/95
(PIMPALKHUTA)
|
1825011000NRG24290320240817609
|
29/03/2024
|
Manda Chavan
|
1825011WL091864
|
Manda Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174226
|
|
MRS MANDA KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-007-001/253
(BHANDARI)
|
1825011000NRG24280320240816237
|
29/03/2024
|
Shanta Ramvilas Rathod
|
1825011WL091743
|
Shanta Ramvilas Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242174235
|
|
SHANTI RAMVILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-007-001/253
(BHANDARI)
|
1825011000NRG24280320240816236
|
29/03/2024
|
Ramvilas Harlal Rathod
|
1825011WL091743
|
Ramvilas Harlal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242174237
|
|
RAMVILAS HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PUSAD
|
MH-25-011-223-001/714
(PIMPALKHUTA)
|
1825011000NRG24290320240817564
|
29/03/2024
|
Suryakanta Hanumantrao Gaikwad
|
1825011WL091856
|
Suryakanta Hanumantrao Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174238
|
|
SURYAKANTA HANUMANTRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-007-001/252
(BHANDARI)
|
1825011000NRG24280320240816234
|
29/03/2024
|
Sanjay Ramvilas Rathod
|
1825011WL091743
|
Sanjay Ramvilas Rathod
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242174239
|
|
SANJAY RAMVILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-007-001/819
(BHANDARI)
|
1825011000NRG24290320240817611
|
29/03/2024
|
Vidhya Samadhan Ingole
|
1825011WL091865
|
Vidhya Samadhan Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174224
|
|
VIDHYA SAMADHAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-007-001/87
(BHANDARI)
|
1825011000NRG24290320240817612
|
29/03/2024
|
Janardhan Uttam Ingole
|
1825011WL091865
|
Janardhan Uttam Ingole
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174242
|
|
JANARDAN UTTAM INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-223-001/615
(PIMPALKHUTA)
|
1825011000NRG24290320240817580
|
29/03/2024
|
Bhimrao Narayan Kamble
|
1825011WL091859
|
Bhimrao Narayan Kamble
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174223
|
|
BHIMRAO NARAYAN KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|