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-25-014-076-001/228 (CHINCHGAON)
|
1825014000NRG24020220240609381
|
18/03/2024
|
Sachin H Tambakhe
|
1825014WL0072031
|
Sachin H Tambakhe
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1E0
|
DBFL
|
|
|
2
|
NER
|
MH-25-014-084-001/67 (WAI (IJARA))
|
1825014000NRG24130320240732690
|
18/03/2024
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL0083954
|
RAMESH RAMCHANDRA JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1DE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-079-001/151 (KHARADGAON)
|
1825014000NRG24180320240754084
|
18/03/2024
|
Kusum Ramhari Wankhade
|
1825014WL0085906
|
Kusum Ramhari Wankhade
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1E1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-082-001/343 (SONWADHONA)
|
1825014000NRG24180320240754095
|
18/03/2024
|
Subhash N Aade
|
1825014WL0085908
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-055-001/193 (AAJANTI)
|
1825014000NRG24180320240754076
|
18/03/2024
|
Jakirshaha Suleman SHaha
|
1825014WL0085903
|
Jakirshaha Suleman SHaha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-057-002/279 (DONAD)
|
1825014000NRG24180320240754081
|
18/03/2024
|
Usha Shivshankar Pande
|
1825014WL0085906
|
Usha Shivshankar Pande
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A1E2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|