|
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-25-014-075-002/367
(CHIKANI (DO))
|
1825014000NRG24211120230485551
|
21/11/2023
|
Rekha Vijay Agashe
|
1825014WL057795
|
Rekha Vijay Agashe
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230124AED7
|
|
Rekha Vijay Agashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-017-001/777
(BANGAON)
|
1825014000NRG24211120230485520
|
21/11/2023
|
Sushila Bhaskar Dhavak
|
1825014WL057792
|
Sushila Bhaskar Dhavak
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230124AED9
|
|
MRS SUSHILA BHASKARRAO DHAVAK
|
()
|
|
3
|
NER
|
MH-25-014-075-002/43
(CHIKANI (DO))
|
1825014000NRG24211120230485545
|
21/11/2023
|
Shashikala Pundalik Borkar
|
1825014WL057793
|
Shashikala Pundalik Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230124AED8
|
|
MR SANJAY PUNDALIK BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-023-001/232
(SAVARGAON)
|
1825014000NRG24211120230485585
|
21/11/2023
|
Rekha V Kale
|
1825014WL057800
|
Rekha V Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230124AEDC
|
|
Rekha V Kale
|
()
|
|
5
|
NER
|
MH-25-014-023-001/232
(SAVARGAON)
|
1825014000NRG24211120230485584
|
21/11/2023
|
Vinod H Kale
|
1825014WL057800
|
Vinod H Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230124AEDD
|
|
Vinod H Kale
|
()
|
|
6
|
NER
|
MH-25-014-023-001/593
(SAVARGAON)
|
1825014000NRG24211120230485577
|
21/11/2023
|
Shrikrushan D Kale
|
1825014WL057799
|
Shrikrushan D Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230124AEDA
|
|
Shrikrushan D Kale
|
()
|
|
7
|
NER
|
MH-25-014-023-001/60000369
(SAVARGAON)
|
1825014000NRG24211120230485587
|
21/11/2023
|
Jayshri K Kavthale
|
1825014WL057800
|
Jayshri K Kavthale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230124AEDE
|
|
Jayshri K Kavthale
|
()
|
|
8
|
NER
|
MH-25-014-023-001/60000369
(SAVARGAON)
|
1825014000NRG24211120230485586
|
21/11/2023
|
Kishor H Kavthale
|
1825014WL057800
|
Kishor H Kavthale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N11230124AEDF
|
No Such Account
|
|
|
|
9
|
NER
|
MH-25-014-023-001/60000507
(SAVARGAON)
|
1825014000NRG24211120230485582
|
21/11/2023
|
Dinesh S Kale
|
1825014WL057799
|
Dinesh S Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230124AEDB
|
|
Dinesh S Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-075-002/181
(CHIKANI (DO))
|
1825014000NRG24211120230485562
|
21/11/2023
|
SUNITA PRAKASH GHARDE
|
1825014WL057796
|
SUNITA PRAKASH GHARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230124AED6
|
|
SUNITA PRAKASH GHARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|