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-25-014-075-002/283 (CHIKANI (DO))
|
1825014000NRG24110820230370149
|
11/08/2023
|
Ujaval Vishavnath Gharade
|
1825014WL038584
|
Ujaval Vishavnath Gharade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56DC
|
|
Ujaval Vishavnath Gharade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-028-002/12132286 (BORGAON)
|
1825014000NRG24110820230370559
|
11/08/2023
|
Samata A Aade
|
1825014WL038647
|
Samata A Aade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56DF
|
|
Samata A Aade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-028-002/269 (BORGAON)
|
1825014000NRG24110820230370543
|
11/08/2023
|
Kanta Prakash Rathod
|
1825014WL038646
|
Kanta Prakash Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56DD
|
|
Kanta Prakash Rathod
|
()
|
4
|
NER
|
MH-25-014-083-001/554 (UTTARWADHONA)
|
1825014000NRG24110820230370706
|
11/08/2023
|
Yogesh D Wasnik
|
1825014WL038670
|
Yogesh D Wasnik
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56DE
|
|
Yogesh D Wasnik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-075-001/462 (CHIKANI (DO))
|
1825014000NRG24110820230370132
|
11/08/2023
|
Dinesh Pandurang Madake
|
1825014WL038582
|
Dinesh Pandurang Madake
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56DB
|
|
MR DINESH PANDURANG MADKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-077-001/214 (DAHIFAL)
|
1825014000NRG24110820230370178
|
11/08/2023
|
Dilip B Khode
|
1825014WL038591
|
Dilip B Khode
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D3
|
|
DILIP BHIMRAO KHODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-039-001/754 (MANIKWADA)
|
1825014000NRG24110820230370571
|
11/08/2023
|
Tryambakrao A Nalhe
|
1825014WL038649
|
Tryambakrao A Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D5
|
|
Tryambakrao A Nalhe
|
()
|
8
|
NER
|
MH-25-014-039-001/755 (MANIKWADA)
|
1825014000NRG24110820230370578
|
11/08/2023
|
Bharati R Nalhe
|
1825014WL038650
|
Bharati R Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D9
|
|
Bharati R Nalhe
|
()
|
9
|
NER
|
MH-25-014-039-001/755 (MANIKWADA)
|
1825014000NRG24110820230370577
|
11/08/2023
|
Rahul T Nalhe
|
1825014WL038650
|
Rahul T Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D7
|
|
Rahul T Nalhe
|
()
|
10
|
NER
|
MH-25-014-039-001/756 (MANIKWADA)
|
1825014000NRG24110820230370572
|
11/08/2023
|
Amol T Nalhe
|
1825014WL038649
|
Amol T Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D8
|
|
Amol T Nalhe
|
()
|
11
|
NER
|
MH-25-014-039-001/756 (MANIKWADA)
|
1825014000NRG24110820230370573
|
11/08/2023
|
Jaishri A Nalhe
|
1825014WL038649
|
Jaishri A Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DB56D6
|
|
Jaishri A Nalhe
|
()
|
12
|
NER
|
MH-25-014-052-001/149 (MANGRUL)
|
1825014000NRG24110820230370563
|
11/08/2023
|
Archana Sanjay Dongare
|
1825014WL038648
|
Archana Sanjay Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DB56D4
|
|
Archana Sanjay Dongare
|
()
|
13
|
NER
|
MH-25-014-052-001/56 (MANGRUL)
|
1825014000NRG24110820230370568
|
11/08/2023
|
Ramesh N.Rathod
|
1825014WL038648
|
Ramesh N.Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DB56DA
|
|
Ramesh N.Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|