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-25-014-014-002/394 (GHUI)
|
1825014000NRG24281220230533428
|
28/12/2023
|
Shilpa N Aade
|
1825014WL063490
|
Shilpa N Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9C1
|
|
Shilpa N Aade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-053-002/566130 (UDAPUR)
|
1825014000NRG24281220230533518
|
28/12/2023
|
Mohan D Mate
|
1825014WL063500
|
Mohan D Mate
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9C0
|
|
Mohan D Mate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-053-001/187 (UDAPUR)
|
1825014000NRG24281220230533429
|
28/12/2023
|
Ravindra D Rathod
|
1825014WL063491
|
Ravindra D Rathod
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9BF
|
|
Ravindra D Rathod
|
()
|
4
|
NER
|
MH-25-014-053-001/172 (UDAPUR)
|
1825014000NRG24281220230533493
|
28/12/2023
|
Laxman Devrao Kambale
|
1825014WL063498
|
Laxman Devrao Kambale
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9BE
|
|
Laxman Devrao Kambale
|
()
|
5
|
NER
|
MH-25-014-053-001/293 (UDAPUR)
|
1825014000NRG24281220230533496
|
28/12/2023
|
Ramesh Ramdas Jadhao
|
1825014WL063498
|
Ramesh Ramdas Jadhao
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9BD
|
|
Ramesh Ramdas Jadhao
|
()
|
6
|
NER
|
MH-25-014-053-003/823 (UDAPUR)
|
1825014000NRG24281220230533501
|
28/12/2023
|
Nitin Subhash Jadhao
|
1825014WL063498
|
Nitin Subhash Jadhao
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7D9BC
|
|
Nitin Subhash Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|