|
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-25-011-298-001/1180
(BORI (KHU))
|
1825011000NRG24100120240556862
|
10/01/2024
|
SANDIP BHIMRAO MANVAR
|
1825011WL066194
|
SANDIP BHIMRAO MANVAR
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577879
|
|
SANDIP BHIMRAO MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-298-001/304
(BORI (KHU))
|
1825011000NRG24100120240556864
|
10/01/2024
|
Praksh Haribhau Manwar
|
1825011WL066194
|
Praksh Haribhau Manwar
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577878
|
|
PRAKASH HARIBHAU MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
PUSAD
|
MH-25-011-298-001/700
(BORI (KHU))
|
1825011000NRG24100120240556869
|
10/01/2024
|
SANGHAPAL RAMA KAMBALE
|
1825011WL066194
|
SANGHAPAL RAMA KAMBALE
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577880
|
|
MR SANGHAPAL RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-298-001/1227
(BORI (KHU))
|
1825011000NRG24100120240556816
|
10/01/2024
|
Laxman Shankarapp Mukhare
|
1825011WL066190
|
Laxman Shankarapp Mukhare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577913
|
|
LAXMAN SHANKARAPPA MUKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSAD
|
MH-25-011-550-001/238
(INDIRA NAGAR)
|
1825011000NRG24100120240556782
|
10/01/2024
|
Naimodin Yousafodin Kaji
|
1825011WL066185
|
Naimodin Yousafodin Kaji
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577914
|
|
Mr. Naimodin Yousafodin Kaji
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-579-001/390
(KONDHAI)
|
1825011000NRG24100120240554802
|
10/01/2024
|
Santosh Khandre
|
1825011WL065963
|
Santosh Khandre
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577883
|
|
SANTOSH CHOKHA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-298-001/1297
(BORI (KHU))
|
1825011000NRG24100120240556863
|
10/01/2024
|
Sarita Jitendra Kamble
|
1825011WL066194
|
Sarita Jitendra Kamble
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577912
|
|
M/s. SARITA JITENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-298-001/540
(BORI (KHU))
|
1825011000NRG24100120240556823
|
10/01/2024
|
Jayshri Anil Girgaonkar
|
1825011WL066190
|
Jayshri Anil Girgaonkar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577885
|
|
MRS JAYSHRI ANIL GIRGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-298-001/894
(BORI (KHU))
|
1825011000NRG24100120240556824
|
10/01/2024
|
SANDIP UNKANDA BOMPILWAR
|
1825011WL066190
|
SANDIP UNKANDA BOMPILWAR
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577895
|
|
BOMPILWAR SHAM UKANDRAO [JOINT] SAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-082-001/383
(KHADAKDARI)
|
1825011000NRG24100120240556793
|
10/01/2024
|
Archana Datta Sabale
|
1825011WL066187
|
Archana Datta Sabale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577899
|
|
MRS ARCHANA DATTA SABALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-082-001/45
(KHADAKDARI)
|
1825011000NRG24100120240556796
|
10/01/2024
|
Laxmibai Vitthal Ingale
|
1825011WL066187
|
Laxmibai Vitthal Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577898
|
|
MRS LAKSHMIBAI VITHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-082-001/45
(KHADAKDARI)
|
1825011000NRG24100120240556795
|
10/01/2024
|
Vimal Gajanan Ingale
|
1825011WL066187
|
Vimal Gajanan Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577891
|
|
MS VIMAL GAJANAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-223-001/178
(PIMPALKHUTA)
|
1825011000NRG24100120240556774
|
10/01/2024
|
Panchashila Siddharth Kambale
|
1825011WL066182
|
Panchashila Siddharth Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577901
|
|
MRS PANCHASHILA SIDDHARTH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSAD
|
MH-25-011-223-001/178
(PIMPALKHUTA)
|
1825011000NRG24100120240556773
|
10/01/2024
|
Siddharth Dagadu Kamble
|
1825011WL066182
|
Siddharth Dagadu Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577900
|
|
MR SIDDHARTH DAGADU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-223-001/194
(PIMPALKHUTA)
|
1825011000NRG24100120240556775
|
10/01/2024
|
Santosh Kanha Kamble
|
1825011WL066182
|
Santosh Kanha Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577887
|
|
MR SANTOSH KANHA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-223-001/4
(PIMPALKHUTA)
|
1825011000NRG24100120240556779
|
10/01/2024
|
Subhsh Fulsing Rathod
|
1825011WL066184
|
Subhsh Fulsing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577886
|
|
RATHOD SUBHASH PHULSING
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
17
|
PUSAD
|
MH-25-011-298-001/1024
(BORI (KHU))
|
1825011000NRG24100120240556860
|
10/01/2024
|
Rekha Vinod Manvar
|
1825011WL066194
|
Rekha Vinod Manvar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577908
|
|
MRS REKHA VINOD MANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-298-001/1102
(BORI (KHU))
|
1825011000NRG24100120240556815
|
10/01/2024
|
PARAVATI NAGNATH MUKHARE
|
1825011WL066190
|
PARAVATI NAGNATH MUKHARE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577904
|
|
MUKHARE PARBATABAI NAGNATHAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-298-001/1112
(BORI (KHU))
|
1825011000NRG24100120240556861
|
10/01/2024
|
Manda Sunil Kamble
|
1825011WL066194
|
Manda Sunil Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577905
|
|
MRS MANDA SUNIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-298-001/424
(BORI (KHU))
|
1825011000NRG24100120240556819
|
10/01/2024
|
Gangabai Manmat Shivankar
|
1825011WL066190
|
Gangabai Manmat Shivankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577893
|
|
GANGABAI MANMATAPPA SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PUSAD
|
MH-25-011-298-001/424
(BORI (KHU))
|
1825011000NRG24100120240556818
|
10/01/2024
|
Manmat Shivankar
|
1825011WL066190
|
Manmat Shivankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577881
|
|
MANMAT APPARAO SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSAD
|
MH-25-011-298-001/428
(BORI (KHU))
|
1825011000NRG24100120240556820
|
10/01/2024
|
Baban Balsing Todkar
|
1825011WL066190
|
Baban Balsing Todkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577882
|
|
BABAN BASLING TODKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-298-001/428
(BORI (KHU))
|
1825011000NRG24100120240556821
|
10/01/2024
|
Vachhala Baban Todkar
|
1825011WL066190
|
Vachhala Baban Todkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577884
|
|
MRS VACHALA BABAN TODKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-298-001/529
(BORI (KHU))
|
1825011000NRG24100120240556866
|
10/01/2024
|
Jyoti Sachin Magare
|
1825011WL066194
|
Jyoti Sachin Magare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577892
|
|
MRS JYOTI SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-298-001/540
(BORI (KHU))
|
1825011000NRG24100120240556822
|
10/01/2024
|
Anil Dattarao Girgaonkar
|
1825011WL066190
|
Anil Dattarao Girgaonkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577888
|
|
ANIL DATTARAO GIRGAONKAR AND JAYSHRI AN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-298-001/542
(BORI (KHU))
|
1825011000NRG24100120240556868
|
10/01/2024
|
Ramabai Anil Kambale
|
1825011WL066194
|
Ramabai Anil Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577897
|
|
MRS RAMABAI ANIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-298-001/83
(BORI (KHU))
|
1825011000NRG24100120240556870
|
10/01/2024
|
Jnanadabai Bhimrav Manavar
|
1825011WL066194
|
Jnanadabai Bhimrav Manavar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577906
|
|
MRS JNANADABAI BHIMARAV MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-550-001/238
(INDIRA NAGAR)
|
1825011000NRG24100120240556783
|
10/01/2024
|
Shabhanabee Naimodhin Kaji
|
1825011WL066185
|
Shabhanabee Naimodhin Kaji
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577894
|
|
MRS SHABANABEE NAIMODDIN KAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-550-001/398
(INDIRA NAGAR)
|
1825011000NRG24100120240556784
|
10/01/2024
|
Najema Anjum Vahed Khan
|
1825011WL066185
|
Najema Anjum Vahed Khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577889
|
|
NAJEMA ANJUM WAHED KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUSAD
|
MH-25-011-550-001/399
(INDIRA NAGAR)
|
1825011000NRG24100120240556785
|
10/01/2024
|
Haseena Parveen Najmuddin
|
1825011WL066185
|
Haseena Parveen Najmuddin
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577907
|
|
Haseena Parveen Najmuddin
|
INDUSIND BANK(607189)
|
|
31
|
PUSAD
|
MH-25-011-550-001/413
(INDIRA NAGAR)
|
1825011000NRG24100120240556787
|
10/01/2024
|
Afjal Khan Fajal khan
|
1825011WL066185
|
Afjal Khan Fajal khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577903
|
|
AFZAL KHAN FAZAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUSAD
|
MH-25-011-550-001/413
(INDIRA NAGAR)
|
1825011000NRG24100120240556786
|
10/01/2024
|
Rukhasar parveen Afjal Khan
|
1825011WL066185
|
Rukhasar parveen Afjal Khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577902
|
|
Rukhasar parveen Afjal Khan
|
INDUSIND BANK(607189)
|
|
33
|
PUSAD
|
MH-25-011-579-001/295
(KONDHAI)
|
1825011000NRG24100120240554801
|
10/01/2024
|
Sudam Ramchandra Buchade
|
1825011WL065963
|
Sudam Ramchandra Buchade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577890
|
|
MR SUDAM RAMCHANDRA BUCHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-298-001/341
(BORI (KHU))
|
1825011000NRG24100120240556817
|
10/01/2024
|
Shashikant Nagnath Mukhare
|
1825011WL066190
|
Shashikant Nagnath Mukhare
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577896
|
|
MR SHASHIKANT NAGNATH MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-082-001/45
(KHADAKDARI)
|
1825011000NRG24100120240556794
|
10/01/2024
|
Gajanan Vitthalrao Ingale
|
1825011WL066187
|
Gajanan Vitthalrao Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577910
|
|
GAJANAN VITTHALRAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUSAD
|
MH-25-011-128-002/286
(MANJARJAWALA)
|
1825011000NRG24100120240556661
|
10/01/2024
|
Kiran Bandu Rathod
|
1825011WL066169
|
Kiran Bandu Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577909
|
|
KIRAN BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUSAD
|
MH-25-011-298-001/542
(BORI (KHU))
|
1825011000NRG24100120240556867
|
10/01/2024
|
Anil Rama Kambale
|
1825011WL066194
|
Anil Rama Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577911
|
|
ANIL RAMA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-298-001/304
(BORI (KHU))
|
1825011000NRG24100120240556865
|
10/01/2024
|
Durgabai Prakash Manvar
|
1825011WL066194
|
Durgabai Prakash Manvar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577915
|
|
DURGABAI PRAKASH MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-090-001/37
(LAKHI)
|
1825011000NRG24100120240556646
|
10/01/2024
|
Sindhubai Ramrao Shelake
|
1825011WL066167
|
Sindhubai Ramrao Shelake
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240577877
|
|
SHINDHUBAI RAMRAV SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|