|
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-25-014-065-001/515
(MOZAR)
|
1825014000NRG24220520230032414
|
22/05/2023
|
Gajanana Dadarav Sakharkar
|
1825014WL001977
|
Gajanana Dadarav Sakharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302901CB4
|
No Such Account
|
|
|
|
2
|
NER
|
MH-25-014-075-001/568
(CHIKANI (DO))
|
1825014000NRG24220520230032227
|
22/05/2023
|
Yasmin Alim Shah
|
1825014WL001956
|
Yasmin Alim Shah
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB5
|
|
Yasmin Alim Shah
|
()
|
|
3
|
NER
|
MH-25-014-075-001/575
(CHIKANI (DO))
|
1825014000NRG24220520230033779
|
22/05/2023
|
Vaishali Sudhir Vir
|
1825014WL002181
|
Vaishali Sudhir Vir
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB2
|
|
Vaishali Sudhir Vir
|
()
|
|
4
|
NER
|
MH-25-014-075-002/137
(CHIKANI (DO))
|
1825014000NRG24220520230033536
|
22/05/2023
|
Dipak Haridas Rathod
|
1825014WL002107
|
Dipak Haridas Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB6
|
|
Dipak Haridas Rathod
|
()
|
|
5
|
NER
|
MH-25-014-075-002/367
(CHIKANI (DO))
|
1825014000NRG24220520230032260
|
22/05/2023
|
Rekha Vijay Agashe
|
1825014WL001960
|
Rekha Vijay Agashe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB3
|
|
Rekha Vijay Agashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-014-001/98
(GHUI)
|
1825014000NRG24220520230031987
|
22/05/2023
|
Kalpana Vinod Rathod
|
1825014WL001921
|
Kalpana Vinod Rathod
|
00089
|
CBIN0282051
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
N052302901CB0
|
|
Kalpana Vinod Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-010-003/759
(INDRATHANA)
|
1825014000NRG24220520230034034
|
22/05/2023
|
Yuvraj M Mahurle
|
1825014WL002215
|
Yuvraj M Mahurle
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302901CB7
|
|
MR YUVRAJ MANOHAR MOHURLE
|
()
|
|
8
|
NER
|
MH-25-014-017-001/923
(BANGAON)
|
1825014000NRG24220520230032323
|
22/05/2023
|
Janardhan Dnyaneshwar Ingole
|
1825014WL001966
|
Janardhan Dnyaneshwar Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CBA
|
|
MR JANARDHAN DNYANESHWAR INGOLE
|
()
|
|
9
|
NER
|
MH-25-014-017-001/949
(BANGAON)
|
1825014000NRG24220520230032326
|
22/05/2023
|
Gautam Babarao Vahar
|
1825014WL001966
|
Gautam Babarao Vahar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB8
|
|
MR GAUTAM BABARAO VAHAR
|
()
|
|
10
|
NER
|
MH-25-014-030-003/50690131
(PIMPALGAON DU.)
|
1825014000NRG24220520230036117
|
22/05/2023
|
Shantabai R Rathod
|
1825014WL002372
|
Shantabai R Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302901CBB
|
|
MRS SHANTABAI RAMDAS RATHOD
|
()
|
|
11
|
NER
|
MH-25-014-075-002/176
(CHIKANI (DO))
|
1825014000NRG24220520230032230
|
22/05/2023
|
Maroti Bhavsing Chavhan
|
1825014WL001956
|
Maroti Bhavsing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302901CB9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-017-001/781
(BANGAON)
|
1825014000NRG24220520230031997
|
22/05/2023
|
Sachin Devidas Ingole
|
1825014WL001923
|
Sachin Devidas Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CAB
|
|
Sachin Devidas Ingole
|
()
|
|
13
|
NER
|
MH-25-014-053-001/134
(UDAPUR)
|
1825014000NRG24220520230032338
|
22/05/2023
|
Harichandra Narsing Chavhan
|
1825014WL001969
|
Harichandra Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
25/05/2023
|
|
N052302901CAC
|
No Such Account
|
|
|
|
14
|
NER
|
MH-25-014-065-001/404
(MOZAR)
|
1825014000NRG24220520230032386
|
22/05/2023
|
Suman B Shinde
|
1825014WL001975
|
Suman B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CAE
|
|
Suman B Shinde
|
()
|
|
15
|
NER
|
MH-25-014-065-001/466
(MOZAR)
|
1825014000NRG24220520230032389
|
22/05/2023
|
Radha R Shinde
|
1825014WL001975
|
Radha R Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CAD
|
|
Radha R Shinde
|
()
|
|
16
|
NER
|
MH-25-014-075-001/423
(CHIKANI (DO))
|
1825014000NRG24220520230032266
|
22/05/2023
|
Chanda Nandu Meshram
|
1825014WL001961
|
Chanda Nandu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CAF
|
|
Chanda Nandu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-065-001/134
(MOZAR)
|
1825014000NRG24220520230032402
|
22/05/2023
|
Sunil Prabhakar Kavre
|
1825014WL001977
|
Sunil Prabhakar Kavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302901CB1
|
|
Sunil Prabhakar Kavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28168
|
28168
|
|
|
|
|
|
|
|