|
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-25-014-018-002/486
(MANGALADEVI)
|
1825014000NRG24020220240611942
|
02/02/2024
|
Manisha G Parate
|
1825014WL072306
|
Manisha G Parate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329095
|
|
MANISHA GAJANAN PARATE
|
UNION BANK OF INDIA(508500)
|
|
2
|
NER
|
MH-25-014-018-002/50600132
(MANGALADEVI)
|
1825014000NRG24020220240611944
|
02/02/2024
|
Mina Pramod Mahalle
|
1825014WL072306
|
Mina Pramod Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329093
|
|
MINA PRAMOD MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NER
|
MH-25-014-018-002/50600132
(MANGALADEVI)
|
1825014000NRG24020220240611943
|
02/02/2024
|
Pramod Vishwasrao Mahalle
|
1825014WL072306
|
Pramod Vishwasrao Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329092
|
|
PRAMOD VISHWASRAO MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-018-002/50600476
(MANGALADEVI)
|
1825014000NRG24020220240611945
|
02/02/2024
|
Vaishali Shrikrushna Kute
|
1825014WL072306
|
Vaishali Shrikrushna Kute
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329094
|
|
VAISHALI SHRIKRUSHNARAO KUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|