|
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-25-014-012-002/656
(MALKHED BU.)
|
1825014000NRG24140620230150425
|
14/06/2023
|
Shiva Rana Hake
|
1825014WL014012
|
Shiva Rana Hake
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D012
|
|
Shiva Rana Hake
|
()
|
|
2
|
NER
|
MH-25-014-031-001/50600221
(SARANGPUR)
|
1825014000NRG24140620230146472
|
14/06/2023
|
Lilabai Shri Kadhole
|
1825014WL013623
|
Lilabai Shri Kadhole
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D017
|
|
Lilabai Shri Kadhole
|
()
|
|
3
|
NER
|
MH-25-014-033-001/81
(SARANGPUR)
|
1825014000NRG24140620230146433
|
14/06/2023
|
Sharad Ramesh Fale
|
1825014WL013617
|
Sharad Ramesh Fale
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D014
|
|
Sharad Ramesh Fale
|
()
|
|
4
|
NER
|
MH-25-014-082-001/296
(SONWADHONA)
|
1825014000NRG24140620230150023
|
14/06/2023
|
Sahebrao M Rathod
|
1825014WL013970
|
Sahebrao M Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D011
|
|
Sahebrao M Rathod
|
()
|
|
5
|
NER
|
MH-25-014-083-001/415
(UTTARWADHONA)
|
1825014000NRG24140620230150078
|
14/06/2023
|
Priyanka P Jankar
|
1825014WL013976
|
Priyanka P Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D015
|
|
Priyanka P Jankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-018-002/245
(MANGALADEVI)
|
1825014000NRG24140620230149703
|
14/06/2023
|
Vibha V Jodre
|
1825014WL013949
|
Vibha V Jodre
|
00768
|
UTIB0SYDC69
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N06230217D00F
|
No Such Account
|
|
|
|
7
|
NER
|
MH-25-014-018-002/715
(MANGALADEVI)
|
1825014000NRG24140620230149672
|
14/06/2023
|
Kanta S Ughade
|
1825014WL013946
|
Kanta S Ughade
|
00768
|
UTIB0SYDC69
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D010
|
|
Kanta S Ughade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-031-001/50600233
(SARANGPUR)
|
1825014000NRG24140620230146477
|
14/06/2023
|
Annapurna R Hivale
|
1825014WL013623
|
Annapurna R Hivale
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D019
|
|
Annapurna R Hivale
|
()
|
|
9
|
NER
|
MH-25-014-082-001/132
(SONWADHONA)
|
1825014000NRG24140620230150308
|
14/06/2023
|
Manohar D Ade
|
1825014WL014001
|
Manohar D Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D013
|
|
Manohar D Ade
|
()
|
|
10
|
NER
|
MH-25-014-082-001/268
(SONWADHONA)
|
1825014000NRG24140620230150309
|
14/06/2023
|
Thau C Jadhav
|
1825014WL014001
|
Thau C Jadhav
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D018
|
|
Thau C Jadhav
|
()
|
|
11
|
NER
|
MH-25-014-082-001/397
(SONWADHONA)
|
1825014000NRG24140620230150317
|
14/06/2023
|
Baban B Pawar
|
1825014WL014001
|
Baban B Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D016
|
|
Baban B Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|