|
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-25-014-051-001/13
(CHIKHALI (KA))
|
1825014000NRG24091020230438279
|
09/10/2023
|
Shila C Giratkar
|
1825014WL050409
|
Shila C Giratkar
|
00114
|
UTIB0SYDC69
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230899937
|
|
SHILA CHANDRABHANJI GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-019-001/501
(TAKALI S)
|
1825014000NRG24091020230438014
|
09/10/2023
|
Vaishali A Mahalle
|
1825014WL050362
|
Vaishali A Mahalle
|
00415
|
SBIN0002168
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230899927
|
|
MISS VAISHNAVI PRADIPRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-019-001/504
(TAKALI S)
|
1825014000NRG24091020230438016
|
09/10/2023
|
Namdev D Barde
|
1825014WL050362
|
Namdev D Barde
|
00415
|
SBIN0002168
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230899928
|
|
MR NAMDEV DIGAMBAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-019-001/502
(TAKALI S)
|
1825014000NRG24091020230438015
|
09/10/2023
|
Sagar F Dhole
|
1825014WL050362
|
Sagar F Dhole
|
00468
|
UBIN0543918
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230899934
|
|
SAGAR FAKIRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-019-001/510
(TAKALI S)
|
1825014000NRG24091020230438017
|
09/10/2023
|
Kisan S Mehkar
|
1825014WL050362
|
Kisan S Mehkar
|
00468
|
UBIN0543918
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230899932
|
|
KRUSHNA SHALIKRAO MEHKARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-051-001/114
(CHIKHALI (KA))
|
1825014000NRG24091020230438278
|
09/10/2023
|
Rajendra P Dhembare
|
1825014WL050409
|
Rajendra P Dhembare
|
00468
|
UBIN0543918
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230899929
|
|
RAJENDRA PANDURANG DHEMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-051-001/168
(CHIKHALI (KA))
|
1825014000NRG24091020230438274
|
09/10/2023
|
Saurabh R Hastbandhe
|
1825014WL050407
|
Saurabh R Hastbandhe
|
00468
|
UBIN0543918
|
2044
|
2044
|
Processed
|
11/11/2023
|
|
A314230899933
|
|
SOURABH RAMESHRAO HA
|
BANK OF BARODA(606985)
|
|
8
|
NER
|
MH-25-014-051-001/249
(CHIKHALI (KA))
|
1825014000NRG24091020230438276
|
09/10/2023
|
Saurabh D Bobade
|
1825014WL050408
|
Saurabh D Bobade
|
00468
|
UBIN0543918
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
A314230899935
|
|
SAURABH DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NER
|
MH-25-014-051-001/249
(CHIKHALI (KA))
|
1825014000NRG24091020230438275
|
09/10/2023
|
Vaishali Gyaneshwar Bobade
|
1825014WL050407
|
Vaishali Gyaneshwar Bobade
|
00468
|
UBIN0543918
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230899931
|
|
VAISHALI DNYANESHWAR BOBADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-051-001/514
(CHIKHALI (KA))
|
1825014000NRG24091020230438280
|
09/10/2023
|
Manisha V Vithole
|
1825014WL050409
|
Manisha V Vithole
|
00468
|
UBIN0543918
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230899936
|
|
MANISHA VINODRAO VITHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NER
|
MH-25-014-051-001/72
(CHIKHALI (KA))
|
1825014000NRG24091020230438277
|
09/10/2023
|
Pavan M Kulamethe
|
1825014WL050408
|
Pavan M Kulamethe
|
00468
|
UBIN0543918
|
1455
|
1455
|
Processed
|
11/11/2023
|
|
A314230899930
|
|
PAWAN MANIKRAO KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12601
|
12601
|
|
|
|
|
|
|
|