|
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-25-011-091-001/1083
(AAREGAON)
|
1825011000NRG24250920230423407
|
25/09/2023
|
Raju Punjaji Manwar
|
1825011WL048062
|
Raju Punjaji Manwar
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239737
|
|
RAJU PUNJAJI MANWAR
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-235-001/718
(MOHA IJARA)
|
1825011000NRG24250920230423380
|
25/09/2023
|
Udhav Madhao Chavhan
|
1825011WL048053
|
Udhav Madhao Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239701
|
|
UDHAV MADHAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-235-001/125
(MOHA IJARA)
|
1825011000NRG24250920230423367
|
25/09/2023
|
Vishnu Nathu Chavhan
|
1825011WL048052
|
Vishnu Nathu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239735
|
|
CHAVHAN VISHNU NATHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24250920230423369
|
25/09/2023
|
ganga g jadhav
|
1825011WL048052
|
ganga g jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239731
|
|
Mrs. Gangabai Ganesh Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24250920230423370
|
25/09/2023
|
Indal Ganesh Jadhao
|
1825011WL048052
|
Indal Ganesh Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239710
|
|
JADHAO INDAL GANESH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
6
|
PUSAD
|
MH-25-011-235-001/403
(MOHA IJARA)
|
1825011000NRG24250920230423378
|
25/09/2023
|
Anusaya Dilip Pawar
|
1825011WL048053
|
Anusaya Dilip Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239709
|
|
MRS ANUSAYA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-235-001/403
(MOHA IJARA)
|
1825011000NRG24250920230423377
|
25/09/2023
|
Dilip Mohan Pawar
|
1825011WL048053
|
Dilip Mohan Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239708
|
|
Mr. DILIP MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSAD
|
MH-25-011-235-001/404
(MOHA IJARA)
|
1825011000NRG24250920230423379
|
25/09/2023
|
Kusum Mohan Pawar
|
1825011WL048053
|
Kusum Mohan Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239716
|
|
Mrs. Kusum Mohan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSAD
|
MH-25-011-235-001/518
(MOHA IJARA)
|
1825011000NRG24250920230423374
|
25/09/2023
|
Ramdas Chavhan
|
1825011WL048052
|
Ramdas Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239736
|
|
CHAVHAN RAMDAS NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-235-001/718
(MOHA IJARA)
|
1825011000NRG24250920230423381
|
25/09/2023
|
Anita Uddhav Chavhan
|
1825011WL048053
|
Anita Uddhav Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239717
|
|
Mrs. Anita Uddhav Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSAD
|
MH-25-011-235-001/889
(MOHA IJARA)
|
1825011000NRG24250920230423383
|
25/09/2023
|
Vinod Chotu Chavhan
|
1825011WL048053
|
Vinod Chotu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239712
|
|
CHAVAN VINOD CHOTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-091-001/90
(AAREGAON)
|
1825011000NRG24250920230423408
|
25/09/2023
|
Bhimol Punjaji Manvar
|
1825011WL048062
|
Bhimol Punjaji Manvar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239704
|
|
MR BHIMOL PUNJAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-091-001/90
(AAREGAON)
|
1825011000NRG24250920230423409
|
25/09/2023
|
Sujata Bhimol Manvar
|
1825011WL048062
|
Sujata Bhimol Manvar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239702
|
|
MISS SUJATA BHIMOL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-091-002/922
(AAREGAON)
|
1825011000NRG24250920230423410
|
25/09/2023
|
APPARAO SONBA PHOPSE
|
1825011WL048062
|
APPARAO SONBA PHOPSE
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230239706
|
|
MR APPARAO SONABA PHOPSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-189-001/2026
(HARSHI)
|
1825011000NRG24250920230423395
|
25/09/2023
|
Yadav Mahadev Tarfe
|
1825011WL048058
|
Yadav Mahadev Tarfe
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230239733
|
|
YADAO MAHADEORAO TARFE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PUSAD
|
MH-25-011-189-001/2027
(HARSHI)
|
1825011000NRG24250920230423397
|
25/09/2023
|
Premdas Yadav Tarfe
|
1825011WL048058
|
Premdas Yadav Tarfe
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230239734
|
|
MR PREMDAS YADAV TARPHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24250920230423371
|
25/09/2023
|
Komal Kalu Rathod
|
1825011WL048052
|
Komal Kalu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239703
|
|
MR KOMAL KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-235-001/213
(MOHA IJARA)
|
1825011000NRG24250920230423373
|
25/09/2023
|
Prasram Kisan Chavhan
|
1825011WL048052
|
Prasram Kisan Chavhan
|
00415
|
SBIN0000459
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230239705
|
|
MR PARASRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-235-001/281
(MOHA IJARA)
|
1825011000NRG24250920230423385
|
25/09/2023
|
Baldev Harlal Jadhao
|
1825011WL048054
|
Baldev Harlal Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239732
|
|
JADHAV BALDEV HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-235-001/326
(MOHA IJARA)
|
1825011000NRG24250920230423375
|
25/09/2023
|
Anil Pura Jadhav
|
1825011WL048053
|
Anil Pura Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239707
|
|
MR ANIL PURA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-235-001/733
(MOHA IJARA)
|
1825011000NRG24250920230423382
|
25/09/2023
|
Kashibai Chotu Chavhan
|
1825011WL048053
|
Kashibai Chotu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239711
|
|
MRS KASHIBAI CHOTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-079-001/712
(SHILONA)
|
1825011000NRG24250920230423350
|
25/09/2023
|
Laxmibai Rambhau Kolhe
|
1825011WL048042
|
Laxmibai Rambhau Kolhe
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230239715
|
|
LAXMIBAI RAMBHAU KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUSAD
|
MH-25-011-079-002/795
(SHILONA)
|
1825011000NRG24250920230423393
|
25/09/2023
|
Ankush Subhash Bombale
|
1825011WL048056
|
Ankush Subhash Bombale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239730
|
|
ANKUSH SUBHASH BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24250920230423372
|
25/09/2023
|
Kavita Komal Rathod
|
1825011WL048052
|
Kavita Komal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239714
|
|
RATHOD KAVITA KOMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-235-001/889
(MOHA IJARA)
|
1825011000NRG24250920230423384
|
25/09/2023
|
Shana Vinod Chavhan
|
1825011WL048053
|
Shana Vinod Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239713
|
|
Mrs. Shana Vinod Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-079-001/403
(SHILONA)
|
1825011000NRG24250920230423345
|
25/09/2023
|
Datta Maroti Adhao
|
1825011WL048042
|
Datta Maroti Adhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230239725
|
|
DATTARAO MAROTI ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PUSAD
|
MH-25-011-079-001/403
(SHILONA)
|
1825011000NRG24250920230423346
|
25/09/2023
|
Gayabai Maroti Adhao
|
1825011WL048042
|
Gayabai Maroti Adhao
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230239727
|
|
GAYABAI MAROTI ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PUSAD
|
MH-25-011-079-001/437
(SHILONA)
|
1825011000NRG24250920230423347
|
25/09/2023
|
Ashok Yadav Dhobale
|
1825011WL048042
|
Ashok Yadav Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230239724
|
|
ASHOK YADAV DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PUSAD
|
MH-25-011-079-001/437
(SHILONA)
|
1825011000NRG24250920230423348
|
25/09/2023
|
Mangala Ashok Dhobale
|
1825011WL048042
|
Mangala Ashok Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230239723
|
|
MANGALABAI ASHOK DHOBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUSAD
|
MH-25-011-079-001/538
(SHILONA)
|
1825011000NRG24250920230423387
|
25/09/2023
|
Shamrao Kashiba Chirange
|
1825011WL048056
|
Shamrao Kashiba Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239729
|
|
SHYAMRAO KASHIBA CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PUSAD
|
MH-25-011-079-001/590
(SHILONA)
|
1825011000NRG24250920230423388
|
25/09/2023
|
Moreshwar Maipat Waikule
|
1825011WL048056
|
Moreshwar Maipat Waikule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239721
|
|
WAIKULE MORESWAR MAIPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-079-001/642
(SHILONA)
|
1825011000NRG24250920230423349
|
25/09/2023
|
Sindhu Datta Aadhao
|
1825011WL048042
|
Sindhu Datta Aadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230239726
|
|
SINDHUTAI DATTA ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PUSAD
|
MH-25-011-079-001/725
(SHILONA)
|
1825011000NRG24250920230423389
|
25/09/2023
|
Santosh Shamrao Chirange
|
1825011WL048056
|
Santosh Shamrao Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239720
|
|
SANTOSH SHAMRAO CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUSAD
|
MH-25-011-079-001/725
(SHILONA)
|
1825011000NRG24250920230423390
|
25/09/2023
|
Sima Santosh Chirange
|
1825011WL048056
|
Sima Santosh Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239719
|
|
SIMA SANTOSH CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-079-001/726
(SHILONA)
|
1825011000NRG24250920230423391
|
25/09/2023
|
Sugandha Vishwanath Chirange
|
1825011WL048056
|
Sugandha Vishwanath Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230239722
|
|
SUGANDHA VISHVANATH CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PUSAD
|
MH-25-011-079-001/757
(SHILONA)
|
1825011000NRG24250920230423351
|
25/09/2023
|
Nirmla Shivhar Tarfe
|
1825011WL048042
|
Nirmla Shivhar Tarfe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230239718
|
|
TARFE NIRMALA SHIVAHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-189-001/2027
(HARSHI)
|
1825011000NRG24250920230423398
|
25/09/2023
|
Anusaya Premdas Tarfe
|
1825011WL048058
|
Anusaya Premdas Tarfe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230239728
|
|
MRS ANUSAYA RAMAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24250920230423368
|
25/09/2023
|
Ganesh Harlal Jadhav
|
1825011WL048052
|
Ganesh Harlal Jadhav
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230239700
|
|
JADHAV GANESH HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|