|
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-25-014-065-001/82
(MOZAR)
|
1825014000NRG24310520230077117
|
31/05/2023
|
Pramila Pumndalik Jibhakate
|
1825014WL006644
|
Pramila Pumndalik Jibhakate
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2531
|
|
Pramila Pumndalik Jibhakate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-017-001/923
(BANGAON)
|
1825014000NRG24310520230077043
|
31/05/2023
|
Janardhan Dnyaneshwar Ingole
|
1825014WL006631
|
Janardhan Dnyaneshwar Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2533
|
|
MR JANARDHAN DNYANESHWAR INGOLE
|
()
|
|
3
|
NER
|
MH-25-014-017-001/949
(BANGAON)
|
1825014000NRG24310520230077047
|
31/05/2023
|
Gautam Babarao Vahar
|
1825014WL006631
|
Gautam Babarao Vahar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2532
|
|
MR GAUTAM BABARAO VAHAR
|
()
|
|
4
|
NER
|
MH-25-014-053-001/159
(UDAPUR)
|
1825014000NRG24310520230077222
|
31/05/2023
|
Ukandi D Rathod
|
1825014WL006656
|
Ukandi D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2535
|
|
MISS UKANDI DEVARAV RATHOD
|
()
|
|
5
|
NER
|
MH-25-014-053-001/247
(UDAPUR)
|
1825014000NRG24310520230077224
|
31/05/2023
|
Manjula D Rathod
|
1825014WL006656
|
Manjula D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2534
|
|
MS MANJU DIGAMBAR RATHOD
|
()
|
|
6
|
NER
|
MH-25-014-053-001/292
(UDAPUR)
|
1825014000NRG24310520230077230
|
31/05/2023
|
Arun S Rathod
|
1825014WL006657
|
Arun S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2536
|
|
MISS ARUNA SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-053-001/136
(UDAPUR)
|
1825014000NRG24310520230077237
|
31/05/2023
|
Narayan Namdeo Rathod
|
1825014WL006658
|
Narayan Namdeo Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0523041A2537
|
Account closed
|
|
|
|
8
|
NER
|
MH-25-014-053-003/801
(UDAPUR)
|
1825014000NRG24310520230077227
|
31/05/2023
|
Arti P Pawar
|
1825014WL006656
|
Arti P Pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A2538
|
|
MRS ARTI PANDIT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-051-001/190
(CHIKHALI (KA))
|
1825014000NRG24310520230078967
|
31/05/2023
|
Paru Ashok Ingole
|
1825014WL006846
|
Paru Ashok Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A253B
|
|
Paru Ashok Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-029-001/130
(KOLHAPURI)
|
1825014000NRG24310520230077562
|
31/05/2023
|
Pranil A Jadhav
|
1825014WL006698
|
Pranil A Jadhav
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0523041A253A
|
|
Pranil A Jadhav
|
()
|
|
11
|
NER
|
MH-25-014-029-001/130
(KOLHAPURI)
|
1825014000NRG24310520230077561
|
31/05/2023
|
Vandana Arun Jadhao
|
1825014WL006698
|
Vandana Arun Jadhao
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0523041A2539
|
|
Vandana Arun Jadhao
|
()
|
|
12
|
NER
|
MH-25-014-032-001/361
(PANDHARI)
|
1825014000NRG24310520230077128
|
31/05/2023
|
Amol Nagorao Tichukale
|
1825014WL006646
|
Amol Nagorao Tichukale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A253C
|
|
Amol Nagorao Tichukale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-012-002/402
(MALKHED BU.)
|
1825014000NRG24310520230077070
|
31/05/2023
|
Nashim Bi She Mustfa
|
1825014WL006636
|
Nashim Bi She Mustfa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A252E
|
|
Nashim Bi She Mustfa
|
()
|
|
14
|
NER
|
MH-25-014-012-002/402
(MALKHED BU.)
|
1825014000NRG24310520230077068
|
31/05/2023
|
Nasrin Parvin She Akil
|
1825014WL006636
|
Nasrin Parvin She Akil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A252F
|
|
Nasrin Parvin She Akil
|
()
|
|
15
|
NER
|
MH-25-014-053-001/134
(UDAPUR)
|
1825014000NRG24310520230077263
|
31/05/2023
|
Harichandra Narsing Chavhan
|
1825014WL006660
|
Harichandra Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0523041A2530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|