|
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-25-014-009-003/42123
(SHAHAPUR)
|
1825014000NRG24130720230297629
|
13/07/2023
|
Sunil W Pawar
|
1825014WL028808
|
Sunil W Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A090F
|
|
Sunil W Pawar
|
()
|
|
2
|
NER
|
MH-25-014-009-003/632
(SHAHAPUR)
|
1825014000NRG24130720230297582
|
13/07/2023
|
Kailas J Rathod
|
1825014WL028804
|
Kailas J Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A0909
|
|
Kailas J Rathod
|
()
|
|
3
|
NER
|
MH-25-014-009-003/632
(SHAHAPUR)
|
1825014000NRG24130720230297583
|
13/07/2023
|
Priti K Rathod
|
1825014WL028804
|
Priti K Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A090A
|
|
Priti K Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-051-001/502
(CHIKHALI (KA))
|
1825014000NRG24130720230297000
|
13/07/2023
|
Jyoti Anil Bansod
|
1825014WL028749
|
Jyoti Anil Bansod
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A090B
|
|
Jyoti Anil Bansod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-057-002/53
(DONAD)
|
1825014000NRG24130720230297057
|
13/07/2023
|
Anita M Chavhan
|
1825014WL028755
|
Anita M Chavhan
|
00114
|
UTIB0SYDC71
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
N0723017A090E
|
|
Anita M Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-051-001/311
(CHIKHALI (KA))
|
1825014000NRG24130720230296937
|
13/07/2023
|
Pranita Nilesh Ghawade
|
1825014WL028744
|
Pranita Nilesh Ghawade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A090C
|
|
Pranita Nilesh Ghawade
|
()
|
|
7
|
NER
|
MH-25-014-051-001/468
(CHIKHALI (KA))
|
1825014000NRG24130720230296962
|
13/07/2023
|
Chanda P Tikhe
|
1825014WL028746
|
Chanda P Tikhe
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A090D
|
|
Chanda P Tikhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11478
|
11478
|
|
|
|
|
|
|
|