|
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-25-014-036-001/206
(LONI)
|
1825014000NRG24280320240810223
|
28/03/2024
|
Anita M Jadhav
|
1825014WL091185
|
Anita M Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910657
|
|
ANITA MAROTI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24280320240809804
|
28/03/2024
|
Anita Dinesh Nandurkar
|
1825014WL091143
|
Anita Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910660
|
|
ANITA DINESH NANDURAKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24280320240809803
|
28/03/2024
|
Dinesh Devidas Nandurkar
|
1825014WL091143
|
Dinesh Devidas Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910658
|
|
DINESH DEVIDAS NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24280320240809805
|
28/03/2024
|
Rohan Dinesh Nandurkar
|
1825014WL091143
|
Rohan Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910659
|
|
ROHAN DINESH NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|