|
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-25-014-009-003/632
(SHAHAPUR)
|
1825014000NRG24150620230156108
|
15/06/2023
|
Kailas J Rathod
|
1825014WL014596
|
Kailas J Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230245755F
|
|
Kailas J Rathod
|
()
|
|
2
|
NER
|
MH-25-014-009-003/632
(SHAHAPUR)
|
1825014000NRG24150620230156109
|
15/06/2023
|
Priti K Rathod
|
1825014WL014596
|
Priti K Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457560
|
|
Priti K Rathod
|
()
|
|
3
|
NER
|
MH-25-014-016-001/349
(VATAFALI)
|
1825014000NRG24150620230156302
|
15/06/2023
|
Rekha E Dongare
|
1825014WL014613
|
Rekha E Dongare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457561
|
|
Rekha E Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-082-001/774
(SONWADHONA)
|
1825014000NRG24150620230153681
|
15/06/2023
|
Maya S Rathod
|
1825014WL014378
|
Maya S Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457565
|
|
Maya S Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-053-001/163
(UDAPUR)
|
1825014000NRG24150620230156207
|
15/06/2023
|
Kanta P Rathod
|
1825014WL014605
|
Kanta P Rathod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457562
|
|
Kanta P Rathod
|
()
|
|
6
|
NER
|
MH-25-014-053-001/241
(UDAPUR)
|
1825014000NRG24150620230156262
|
15/06/2023
|
Kanta Sadashiv Chavhan
|
1825014WL014609
|
Kanta Sadashiv Chavhan
|
00768
|
UTIB0SYDC66
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302457563
|
|
Kanta Sadashiv Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-029-001/88
(KOLHAPURI)
|
1825014000NRG24150620230155907
|
15/06/2023
|
Himmat Z Rathod
|
1825014WL014577
|
Himmat Z Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457564
|
|
Himmat Z Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|