|
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-25-014-076-001/228
(CHINCHGAON)
|
1825014000NRG24200320240770824
|
22/03/2024
|
Sachin H Tambakhe
|
1825014WL0087467
|
Sachin H Tambakhe
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044089
|
|
Sachin H Tambakhe
|
()
|
|
2
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24200320240770764
|
22/03/2024
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL0087457
|
RAMESH RAMCHANDRA JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044090
|
|
RAMESH RAMCHANDRA JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24200320240770774
|
22/03/2024
|
Kusum Ramhari Wankhade
|
1825014WL0087459
|
Kusum Ramhari Wankhade
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044088
|
|
Kusum Ramhari Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24200320240770765
|
22/03/2024
|
Subhash N Aade
|
1825014WL0087458
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044086
|
|
Subhash N Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24200320240770716
|
22/03/2024
|
Jakirshaha Suleman SHaha
|
1825014WL0087447
|
Jakirshaha Suleman SHaha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044084
|
|
Jakirshaha Suleman SHaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-078-001/62
(GHAREFAL)
|
1825014000NRG24220320240781234
|
22/03/2024
|
suchita suresh zod
|
1825014WL0088454
|
suchita suresh zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044085
|
|
suchita suresh zod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24200320240770767
|
22/03/2024
|
Usha Shivshankar Pande
|
1825014WL0087459
|
Usha Shivshankar Pande
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081044087
|
|
Usha Shivshankar Pande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|