|
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-25-014-038-001/112
(SINDKHED)
|
1825014000NRG24170820230377125
|
17/08/2023
|
Rajanand K. Gondane
|
1825014WL039934
|
Rajanand K. Gondane
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C55
|
|
MR RAJANAND KASHINATH GONDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-018-002/624
(MANGALADEVI)
|
1825014000NRG24170820230376693
|
17/08/2023
|
Pranita Jagadish Bele
|
1825014WL039840
|
Pranita Jagadish Bele
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823014E3C58
|
|
Pranita Jagadish Bele
|
()
|
|
3
|
NER
|
MH-25-014-034-001/50600074
(DHANAJ)
|
1825014000NRG24170820230376663
|
17/08/2023
|
Shekh Kanijabi Shabir
|
1825014WL039832
|
Shekh Kanijabi Shabir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C57
|
|
Shekh Kanijabi Shabir
|
()
|
|
4
|
NER
|
MH-25-014-034-002/56060119
(DHANAJ)
|
1825014000NRG24170820230376833
|
17/08/2023
|
Chaya R Gaikwad
|
1825014WL039873
|
Chaya R Gaikwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C56
|
|
Chaya R Gaikwad
|
()
|
|
5
|
NER
|
MH-25-014-034-002/56060248
(DHANAJ)
|
1825014000NRG24170820230376742
|
17/08/2023
|
Chanda Vinod Ubhale
|
1825014WL039849
|
Chanda Vinod Ubhale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C59
|
|
Chanda Vinod Ubhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-038-001/111
(SINDKHED)
|
1825014000NRG24170820230377174
|
17/08/2023
|
dewanand rathod
|
1825014WL039946
|
dewanand rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C53
|
|
dewanand rathod
|
()
|
|
7
|
NER
|
MH-25-014-038-001/242
(SINDKHED)
|
1825014000NRG24170820230377128
|
17/08/2023
|
Narendra Maroti Khadase
|
1825014WL039934
|
Narendra Maroti Khadase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823014E3C54
|
|
Narendra Maroti Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|