|
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-25-014-032-001/163
(PANDHARI)
|
1825014000NRG24210120240578411
|
23/01/2024
|
Malatai Sanjay Suroshe
|
1825014WL068757
|
Malatai Sanjay Suroshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048718
|
|
SUROSHE MALA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-032-001/163
(PANDHARI)
|
1825014000NRG24210120240578412
|
23/01/2024
|
Vishal S Suroshe
|
1825014WL068757
|
Vishal S Suroshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048716
|
|
VISHAL SANJAYRAO SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-032-001/240
(PANDHARI)
|
1825014000NRG24210120240578414
|
23/01/2024
|
Anju D Kambale
|
1825014WL068757
|
Anju D Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048719
|
|
ANJU DATTA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-032-001/240
(PANDHARI)
|
1825014000NRG24210120240578413
|
23/01/2024
|
Datta S Kambale
|
1825014WL068757
|
Datta S Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048721
|
|
DATTA SHRAVAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-032-001/310
(PANDHARI)
|
1825014000NRG24210120240578415
|
23/01/2024
|
Dipak S Yevle
|
1825014WL068757
|
Dipak S Yevle
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048717
|
|
DIPAK SHALIKRAO YEVALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-032-001/310
(PANDHARI)
|
1825014000NRG24210120240578416
|
23/01/2024
|
Sarika D Yevale
|
1825014WL068757
|
Sarika D Yevale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048720
|
|
SARIKA DIPAK YEVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|