|
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-25-014-038-001/153
(SINDKHED)
|
1825014000NRG24280320240812629
|
28/03/2024
|
Subhash B Padhen
|
1825014WL091424
|
Subhash B Padhen
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770981
|
|
Mr. SUBHASH BHAGAWANRAO PADHEN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-038-001/73
(SINDKHED)
|
1825014000NRG24280320240812627
|
28/03/2024
|
Mahendra Maroti Khadase
|
1825014WL091423
|
Mahendra Maroti Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243770977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NER
|
MH-25-014-038-001/73
(SINDKHED)
|
1825014000NRG24280320240812628
|
28/03/2024
|
Paratibha Mahendra Khadase
|
1825014WL091423
|
Paratibha Mahendra Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770976
|
|
Mrs. PRATIBHA MAHENDRA KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-038-001/129
(SINDKHED)
|
1825014000NRG24280320240812626
|
28/03/2024
|
Raju Shavan Kadase
|
1825014WL091423
|
Raju Shavan Kadase
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770979
|
|
KHADSE RAJU SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-038-001/916
(SINDKHED)
|
1825014000NRG24280320240812631
|
28/03/2024
|
Poonam V Shinde
|
1825014WL091424
|
Poonam V Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770975
|
|
MS PUNAM VAIBHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-038-001/925
(SINDKHED)
|
1825014000NRG24280320240812632
|
28/03/2024
|
Nitesh J Jadhav
|
1825014WL091424
|
Nitesh J Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770974
|
|
MR NITESH JAGESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-038-001/928
(SINDKHED)
|
1825014000NRG24280320240812633
|
28/03/2024
|
Lata P Rathod
|
1825014WL091424
|
Lata P Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770978
|
|
MRS LATA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-038-001/202
(SINDKHED)
|
1825014000NRG24280320240812630
|
28/03/2024
|
Indu Ramlal Pawar
|
1825014WL091424
|
Indu Ramlal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770980
|
|
INDUBAI RAMLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|