|
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-25-014-082-001/139
(SONWADHONA)
|
1825014000NRG24110720230288432
|
11/07/2023
|
Ravindra M Chavhan
|
1825014WL027805
|
Ravindra M Chavhan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301317B2B
|
|
Ravindra M Chavhan
|
()
|
|
2
|
NER
|
MH-25-014-082-001/338
(SONWADHONA)
|
1825014000NRG24110720230288447
|
11/07/2023
|
Anil Panjab Aade
|
1825014WL027807
|
Anil Panjab Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B36
|
|
Anil Panjab Aade
|
()
|
|
3
|
NER
|
MH-25-014-082-001/380
(SONWADHONA)
|
1825014000NRG24110720230289310
|
11/07/2023
|
Vimal Rama Rathod
|
1825014WL027910
|
Vimal Rama Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B2A
|
|
Vimal Rama Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-017-001/894
(BANGAON)
|
1825014000NRG24110720230288423
|
11/07/2023
|
Adesh M Ghanakar
|
1825014WL027803
|
Adesh M Ghanakar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301317B39
|
|
MR ADESH SAHEBRAO GHANKAR
|
()
|
|
5
|
NER
|
MH-25-014-017-001/923
(BANGAON)
|
1825014000NRG24110720230288414
|
11/07/2023
|
Janardhan Dnyaneshwar Ingole
|
1825014WL027800
|
Janardhan Dnyaneshwar Ingole
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301317B2D
|
|
MR JANARDHAN DNYANESHWAR INGOLE
|
()
|
|
6
|
NER
|
MH-25-014-017-001/949
(BANGAON)
|
1825014000NRG24110720230288416
|
11/07/2023
|
Gautam Babarao Vahar
|
1825014WL027800
|
Gautam Babarao Vahar
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301317B2C
|
|
MR GAUTAM BABARAO VAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-016-001/133
(VATAFALI)
|
1825014000NRG24110720230287484
|
11/07/2023
|
Dwarka Maniram Raut
|
1825014WL027709
|
Dwarka Maniram Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301317B34
|
|
Dwarka Maniram Raut
|
()
|
|
8
|
NER
|
MH-25-014-016-001/208
(VATAFALI)
|
1825014000NRG24110720230289194
|
11/07/2023
|
Sunil Nandeshwar Bansod
|
1825014WL027900
|
Sunil Nandeshwar Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B38
|
|
Sunil Nandeshwar Bansod
|
()
|
|
9
|
NER
|
MH-25-014-016-001/209
(VATAFALI)
|
1825014000NRG24110720230289195
|
11/07/2023
|
Anil Nanda Bansod
|
1825014WL027900
|
Anil Nanda Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B33
|
|
Anil Nanda Bansod
|
()
|
|
10
|
NER
|
MH-25-014-016-001/223
(VATAFALI)
|
1825014000NRG24110720230288592
|
11/07/2023
|
Rekha Sudhakar Chaudhari
|
1825014WL027819
|
Rekha Sudhakar Chaudhari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B2F
|
|
Rekha Sudhakar Chaudhari
|
()
|
|
11
|
NER
|
MH-25-014-016-001/239
(VATAFALI)
|
1825014000NRG24110720230288593
|
11/07/2023
|
Rekha Bapurav Kodape
|
1825014WL027819
|
Rekha Bapurav Kodape
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B32
|
|
Rekha Bapurav Kodape
|
()
|
|
12
|
NER
|
MH-25-014-016-001/240
(VATAFALI)
|
1825014000NRG24110720230288595
|
11/07/2023
|
Rukhma Vishnu Khandate
|
1825014WL027819
|
Rukhma Vishnu Khandate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B31
|
|
Rukhma Vishnu Khandate
|
()
|
|
13
|
NER
|
MH-25-014-016-001/240
(VATAFALI)
|
1825014000NRG24110720230288594
|
11/07/2023
|
Vishnu Marotrao Khandate
|
1825014WL027819
|
Vishnu Marotrao Khandate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B30
|
|
Vishnu Marotrao Khandate
|
()
|
|
14
|
NER
|
MH-25-014-016-001/273
(VATAFALI)
|
1825014000NRG24110720230287503
|
11/07/2023
|
Rajendra Devrao Wasnik
|
1825014WL027718
|
Rajendra Devrao Wasnik
|
00468
|
UBIN0545791
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301317B35
|
|
Rajendra Devrao Wasnik
|
()
|
|
15
|
NER
|
MH-25-014-016-001/506458
(VATAFALI)
|
1825014000NRG24110720230287492
|
11/07/2023
|
Madhuri Praful Bansod
|
1825014WL027713
|
Madhuri Praful Bansod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301317B37
|
|
Madhuri Praful Bansod
|
()
|
|
16
|
NER
|
MH-25-014-016-001/506469
(VATAFALI)
|
1825014000NRG24110720230288466
|
11/07/2023
|
Kanhopatra S Kolhe
|
1825014WL027808
|
Kanhopatra S Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301317B2E
|
|
Kanhopatra S Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|