|
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-25-014-057-002/171
(DONAD)
|
1825014000NRG24201120230484604
|
20/11/2023
|
Jyoti N Tale
|
1825014WL057604
|
Jyoti N Tale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011A156E
|
|
Jyoti N Tale
|
()
|
|
2
|
NER
|
MH-25-014-057-002/504
(DONAD)
|
1825014000NRG24201120230484612
|
20/11/2023
|
Shilpa S Chavhan
|
1825014WL057604
|
Shilpa S Chavhan
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011A156D
|
|
Shilpa S Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-057-002/303
(DONAD)
|
1825014000NRG24201120230484608
|
20/11/2023
|
Rekha B Yevale
|
1825014WL057604
|
Rekha B Yevale
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011A156F
|
|
Rekha B Yevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-065-001/565
(MOZAR)
|
1825014000NRG24201120230484693
|
20/11/2023
|
Tulashidas T Chavhan
|
1825014WL057626
|
Tulashidas T Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011A156C
|
|
Tulashidas T Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|