|
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-25-014-017-001/513
(BANGAON)
|
1825014000NRG24140320240741205
|
14/03/2024
|
Lalita Mahadev Rathod
|
1825014WL0084700
|
Lalita Mahadev Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC0A
|
|
MRS LALITA MAHADEV RATHOD
|
()
|
|
2
|
NER
|
MH-25-014-017-001/513
(BANGAON)
|
1825014000NRG24140320240741206
|
14/03/2024
|
Lalita Mahadev Rathod
|
1825014WL0084700
|
Lalita Mahadev Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC09
|
|
MRS LALITA MAHADEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-017-001/523
(BANGAON)
|
1825014000NRG24140320240741207
|
14/03/2024
|
Anita Dharma Chavhan
|
1825014WL0084700
|
Anita Dharma Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC04
|
|
Anita Dharma Chavhan
|
()
|
|
4
|
NER
|
MH-25-014-017-001/523
(BANGAON)
|
1825014000NRG24140320240741208
|
14/03/2024
|
Anita Dharma Chavhan
|
1825014WL0084700
|
Anita Dharma Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC03
|
|
Anita Dharma Chavhan
|
()
|
|
5
|
NER
|
MH-25-014-030-002/340
(PIMPALGAON DU.)
|
1825014000NRG24140320240741216
|
14/03/2024
|
vanita vinayak madane
|
1825014WL0084702
|
vanita vinayak madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC07
|
|
vanita vinayak madane
|
()
|
|
6
|
NER
|
MH-25-014-030-002/50600078
(PIMPALGAON DU.)
|
1825014000NRG24140320240741217
|
14/03/2024
|
mahadev pu kopre
|
1825014WL0084702
|
mahadev pu kopre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC08
|
|
mahadev pu kopre
|
()
|
|
7
|
NER
|
MH-25-014-030-002/50600087
(PIMPALGAON DU.)
|
1825014000NRG24140320240741218
|
14/03/2024
|
narendra vitthal mankar
|
1825014WL0084702
|
narendra vitthal mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400EDFC05
|
|
narendra vitthal mankar
|
()
|
|
8
|
NER
|
MH-25-014-030-002/50600087
(PIMPALGAON DU.)
|
1825014000NRG24140320240741219
|
14/03/2024
|
shubhangi n mankar
|
1825014WL0084702
|
shubhangi n mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400EDFC06
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|