|
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
|
NER
|
MH-25-014-010-003/753
(INDRATHANA)
|
1825014000NRG24221120230485740
|
24/11/2023
|
Sandip R Pawar
|
1825014WL0057840
|
Sandip R Pawar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161D9FE
|
|
Sandip R Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-011-002/50600063
(KOLURA)
|
1825014000NRG24221120230485972
|
24/11/2023
|
Umesh R Rathod
|
1825014WL0057876
|
Umesh R Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161D9FC
|
|
Umesh R Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-038-001/118
(SINDKHED)
|
1825014000NRG24221120230485718
|
24/11/2023
|
Yamuna Manik Rathod
|
1825014WL0057832
|
Yamuna Manik Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161D9FB
|
|
Yamuna Manik Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-053-001/134
(UDAPUR)
|
1825014000NRG24221120230485973
|
24/11/2023
|
Harichandra Narsing Chavhan
|
1825014WL0057877
|
Harichandra Narsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161D9FD
|
|
Harichandra Narsing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|