|
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-25-014-062-001/604
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492508
|
30/11/2023
|
Sushil D Neware
|
1825014WL058710
|
Sushil D Neware
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2B7
|
|
MR SUSHIL DADARAO NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-062-001/16
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492531
|
30/11/2023
|
Rekha Chakradhan Lokhande
|
1825014WL058713
|
Rekha Chakradhan Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2BC
|
|
Rekha Chakradhan Lokhande
|
()
|
|
3
|
NER
|
MH-25-014-062-001/44
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492477
|
30/11/2023
|
Pushapa Vishanu Tikhe
|
1825014WL058706
|
Pushapa Vishanu Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2BB
|
|
Pushapa Vishanu Tikhe
|
()
|
|
4
|
NER
|
MH-25-014-062-001/71
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492490
|
30/11/2023
|
Santosh Shravanji Vitole
|
1825014WL058708
|
Santosh Shravanji Vitole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2B8
|
|
Santosh Shravanji Vitole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-055-001/626
(AAJANTI)
|
1825014000NRG24301120230492465
|
30/11/2023
|
Ramjan R Shaha
|
1825014WL058705
|
Ramjan R Shaha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2B9
|
|
Ramjan R Shaha
|
()
|
|
6
|
NER
|
MH-25-014-081-001/650
(PIMPARI KALGA)
|
1825014000NRG24301120230492626
|
30/11/2023
|
Swati D Ghaddinkar
|
1825014WL058722
|
Swati D Ghaddinkar
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE2BA
|
|
Swati D Ghaddinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-038-001/111
(SINDKHED)
|
1825014000NRG24301120230492602
|
30/11/2023
|
dewanand rathod
|
1825014WL058720
|
dewanand rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2BD
|
|
dewanand rathod
|
()
|
|
8
|
NER
|
MH-25-014-053-002/566146
(UDAPUR)
|
1825014000NRG24301120230492593
|
30/11/2023
|
Kiran Devrao Rathod
|
1825014WL058718
|
Kiran Devrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2B5
|
|
Kiran Devrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-053-002/566159
(UDAPUR)
|
1825014000NRG24301120230492596
|
30/11/2023
|
Banti S Rathod
|
1825014WL058718
|
Banti S Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE2B6
|
|
Banti S Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|