|
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-25-014-007-001/367
(BALEGAON)
|
1825014000NRG23080420230540453
|
08/06/2023
|
Sulochana H Jadhav
|
1825014WL0067712
|
Sulochana H Jadhav
|
00051
|
MAHB0001906
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N062301639B65
|
|
Sulochana H Jadhav
|
()
|
|
2
|
NER
|
MH-25-014-085-001/128
(KOHALA)
|
1825014000NRG23120420230540563
|
08/06/2023
|
Suresh Pralhad Talware
|
1825014WL0067780
|
Suresh Pralhad Talware
|
00051
|
MAHB0001906
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N062301639B64
|
|
Suresh Pralhad Talware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-004-001/168
(MALKHED KHU.)
|
1825014000NRG23200420230540720
|
08/06/2023
|
Shankar Ukanda Chavhan
|
1825014WL0067851
|
Shankar Ukanda Chavhan
|
00089
|
CBIN0282051
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N062301639B69
|
|
Shankar Ukanda Chavhan
|
()
|
|
4
|
NER
|
MH-25-014-012-002/47
(MALKHED BU.)
|
1825014000NRG23080420230540455
|
08/06/2023
|
Shekh Karim Shekh Amin
|
1825014WL0067714
|
Shekh Karim Shekh Amin
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301639B5E
|
|
Shekh Karim Shekh Amin
|
()
|
|
5
|
NER
|
MH-25-014-012-002/47
(MALKHED BU.)
|
1825014000NRG23080420230540456
|
08/06/2023
|
Shekh Karim Shekh Amin
|
1825014WL0067714
|
Shekh Karim Shekh Amin
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301639B5F
|
|
Shekh Karim Shekh Amin
|
()
|
|
6
|
NER
|
MH-25-014-027-002/556
(SONKHAS)
|
1825014000NRG23080420230540459
|
08/06/2023
|
Govind P Dole
|
1825014WL0067716
|
Govind P Dole
|
00089
|
CBIN0282051
|
1536
|
1536
|
Rejected
|
14/06/2023
|
|
N062301639B5C
|
Account closed
|
|
|
|
7
|
NER
|
MH-25-014-027-002/556
(SONKHAS)
|
1825014000NRG23080420230540460
|
08/06/2023
|
Shobha G Dole
|
1825014WL0067716
|
Shobha G Dole
|
00089
|
CBIN0282051
|
1536
|
1536
|
Rejected
|
14/06/2023
|
|
N062301639B5D
|
Account closed
|
|
|
|
8
|
NER
|
MH-25-014-083-001/165
(UTTARWADHONA)
|
1825014000NRG23080420230540461
|
08/06/2023
|
Vijay W Ghugare
|
1825014WL0067717
|
Vijay W Ghugare
|
00089
|
CBIN0282051
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
N062301639B60
|
Account closed
|
|
|
|
9
|
NER
|
MH-25-014-083-001/165
(UTTARWADHONA)
|
1825014000NRG23120420230540564
|
08/06/2023
|
Vijay W Ghugare
|
1825014WL0067781
|
Vijay W Ghugare
|
00089
|
CBIN0282051
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
N062301639B61
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-015-002/85
(JAVALGAON)
|
1825014000NRG23200420230540721
|
08/06/2023
|
Gunvanta A Thakre
|
1825014WL0067852
|
Gunvanta A Thakre
|
00415
|
SBIN0003897
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N062301639B66
|
|
MR GUNVANT AMRUTRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-016-001/128
(VATAFALI)
|
1825014000NRG23080420230540457
|
08/06/2023
|
Arun Rajeram Raut
|
1825014WL0067715
|
Arun Rajeram Raut
|
00468
|
UBIN0545791
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301639B67
|
|
Arun Rajeram Raut
|
()
|
|
12
|
NER
|
MH-25-014-016-001/128
(VATAFALI)
|
1825014000NRG23080420230540458
|
08/06/2023
|
Arun Rajeram Raut
|
1825014WL0067715
|
Arun Rajeram Raut
|
00468
|
UBIN0545791
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N062301639B68
|
|
Arun Rajeram Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-032-001/65
(PANDHARI)
|
1825014000NRG23120420230540562
|
08/06/2023
|
Rupesh B Dhavane
|
1825014WL0067779
|
Rupesh B Dhavane
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N062301639B62
|
|
Rupesh B Dhavane
|
()
|
|
14
|
NER
|
MH-25-014-052-001/22
(MANGRUL)
|
1825014000NRG23090520230540809
|
08/06/2023
|
Satish M Lonare
|
1825014WL0067901
|
Satish M Lonare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N062301639B63
|
|
Satish M Lonare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|