|
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)
|
1825014000NRG24080620230119821
|
08/06/2023
|
Sunil W Pawar
|
1825014WL010881
|
Sunil W Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301300615
|
|
Sunil W Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-051-001/458
(CHIKHALI (KA))
|
1825014000NRG24080620230119709
|
08/06/2023
|
Babita V Bochare
|
1825014WL010870
|
Babita V Bochare
|
00114
|
UTIB0SYDC69
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
N06230130061A
|
|
Babita V Bochare
|
()
|
|
3
|
NER
|
MH-25-014-051-001/502
(CHIKHALI (KA))
|
1825014000NRG24080620230120136
|
08/06/2023
|
Jyoti Anil Bansod
|
1825014WL010909
|
Jyoti Anil Bansod
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301300618
|
|
Jyoti Anil Bansod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-083-001/89
(UTTARWADHONA)
|
1825014000NRG24080620230120017
|
08/06/2023
|
Manik Rupsing Ade
|
1825014WL010897
|
Manik Rupsing Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230130061C
|
|
Manik Rupsing Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-075-001/322
(CHIKANI (DO))
|
1825014000NRG24080620230119690
|
08/06/2023
|
Rohidas Rajaram Chavhan
|
1825014WL010869
|
Rohidas Rajaram Chavhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301300616
|
|
Rohidas Rajaram Chavhan
|
()
|
|
6
|
NER
|
MH-25-014-075-001/569
(CHIKANI (DO))
|
1825014000NRG24080620230120166
|
08/06/2023
|
Bholusha usmansha Shah
|
1825014WL010914
|
Bholusha usmansha Shah
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301300617
|
|
Bholusha usmansha Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-051-001/256
(CHIKHALI (KA))
|
1825014000NRG24080620230119707
|
08/06/2023
|
Sindubai K Sarde
|
1825014WL010870
|
Sindubai K Sarde
|
00768
|
UTIB0SYDC69
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
N062301300619
|
|
Sindubai K Sarde
|
()
|
|
8
|
NER
|
MH-25-014-051-001/468
(CHIKHALI (KA))
|
1825014000NRG24080620230120109
|
08/06/2023
|
Chanda P Tikhe
|
1825014WL010907
|
Chanda P Tikhe
|
00768
|
UTIB0SYDC69
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
N06230130061B
|
|
Chanda P Tikhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13344
|
13344
|
|
|
|
|
|
|
|