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-25-014-019-001/509 (TAKALI S)
|
1825014000NRG24020820230354040
|
02/08/2023
|
DEVIDAS VASANTRAO JADHAO
|
1825014WL036023
|
DEVIDAS VASANTRAO JADHAO
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230001916
|
|
MR VASANTA NANUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-019-001/485 (TAKALI S)
|
1825014000NRG24020820230354038
|
02/08/2023
|
NILESH MANIKRAO DEHANKAR
|
1825014WL036023
|
NILESH MANIKRAO DEHANKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230001915
|
|
NILESH MANIKRAO DEHANKAR
|
UNION BANK OF INDIA(508500)
|
3
|
NER
|
MH-25-014-019-001/485 (TAKALI S)
|
1825014000NRG24020820230354039
|
02/08/2023
|
PRAJAKTA NILESH DEHANKAR
|
1825014WL036023
|
PRAJAKTA NILESH DEHANKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230001914
|
|
NILESH MANIKRAO DEHANKAR
|
UNION BANK OF INDIA(508500)
|
4
|
NER
|
MH-25-014-019-001/509 (TAKALI S)
|
1825014000NRG24020820230354041
|
02/08/2023
|
KALPANA DEVIDAS JADHAO
|
1825014WL036023
|
KALPANA DEVIDAS JADHAO
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230001913
|
|
KALPANA DEVIDAS JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|