|
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-25-014-022-001/120
(UMARATHA)
|
1825014000NRG24271020230461961
|
27/10/2023
|
Nirmala M Bhandekar
|
1825014WL054181
|
Nirmala M Bhandekar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B85BD8
|
|
Nirmala M Bhandekar
|
()
|
|
2
|
NER
|
MH-25-014-022-001/121
(UMARATHA)
|
1825014000NRG24271020230462243
|
27/10/2023
|
Pavan S Bhandekar
|
1825014WL054253
|
Pavan S Bhandekar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B85BDF
|
|
Pavan S Bhandekar
|
()
|
|
3
|
NER
|
MH-25-014-022-001/139
(UMARATHA)
|
1825014000NRG24271020230462257
|
27/10/2023
|
Pradip M Jamankar
|
1825014WL054255
|
Pradip M Jamankar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B85BDD
|
|
Pradip M Jamankar
|
()
|
|
4
|
NER
|
MH-25-014-022-001/20
(UMARATHA)
|
1825014000NRG24271020230462258
|
27/10/2023
|
Afsarsha S Shah
|
1825014WL054255
|
Afsarsha S Shah
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B85BD7
|
|
Afsarsha S Shah
|
()
|
|
5
|
NER
|
MH-25-014-022-001/220
(UMARATHA)
|
1825014000NRG24271020230461993
|
27/10/2023
|
Vishanu Sawai Rathod
|
1825014WL054189
|
Vishanu Sawai Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B85BD9
|
|
Vishanu Sawai Rathod
|
()
|
|
6
|
NER
|
MH-25-014-022-001/248
(UMARATHA)
|
1825014000NRG24271020230462260
|
27/10/2023
|
Jyoti D Solanke
|
1825014WL054255
|
Jyoti D Solanke
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B85BDB
|
|
Jyoti D Solanke
|
()
|
|
7
|
NER
|
MH-25-014-022-002/395
(UMARATHA)
|
1825014000NRG24271020230462247
|
27/10/2023
|
Suresh U Hajare
|
1825014WL054253
|
Suresh U Hajare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B85BDA
|
|
Suresh U Hajare
|
()
|
|
8
|
NER
|
MH-25-014-022-002/457
(UMARATHA)
|
1825014000NRG24271020230462253
|
27/10/2023
|
Sushila A Khavase
|
1825014WL054254
|
Sushila A Khavase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B85BDE
|
|
Sushila A Khavase
|
()
|
|
9
|
NER
|
MH-25-014-022-002/540
(UMARATHA)
|
1825014000NRG24271020230462256
|
27/10/2023
|
Gajanan B Ramteke
|
1825014WL054254
|
Gajanan B Ramteke
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B85BDC
|
|
Gajanan B Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-016-001/480
(VATAFALI)
|
1825014000NRG24271020230462221
|
27/10/2023
|
Suhas Prakash Kalmegh
|
1825014WL054246
|
Suhas Prakash Kalmegh
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B85BE0
|
|
Suhas Prakash Kalmegh
|
()
|
|
11
|
NER
|
MH-25-014-016-001/506458
(VATAFALI)
|
1825014000NRG24271020230462222
|
27/10/2023
|
Madhuri Praful Bansod
|
1825014WL054246
|
Madhuri Praful Bansod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B85BE1
|
|
Madhuri Praful Bansod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|