|
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-25-014-019-001/54
(TAKALI S)
|
1825014000NRG24011120230466903
|
01/11/2023
|
Santosh Tukaram Pendam
|
1825014WL054891
|
Santosh Tukaram Pendam
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230131618
|
|
Mr. SANTOSH TUKARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-019-001/501
(TAKALI S)
|
1825014000NRG24011120230466833
|
01/11/2023
|
Vaishali A Mahalle
|
1825014WL054885
|
Vaishali A Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230131617
|
|
MISS VAISHNAVI PRADIPRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-019-001/504
(TAKALI S)
|
1825014000NRG24011120230466835
|
01/11/2023
|
Namdev D Barde
|
1825014WL054885
|
Namdev D Barde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230131616
|
|
MR NAMDEV DIGAMBAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-019-001/101
(TAKALI S)
|
1825014000NRG24011120230466899
|
01/11/2023
|
Naresha Raghunath Barade
|
1825014WL054891
|
Naresha Raghunath Barade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131615
|
|
NARESH RAGHUNATH BARADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-019-001/107
(TAKALI S)
|
1825014000NRG24011120230466900
|
01/11/2023
|
Fakira Maroti Dhole
|
1825014WL054891
|
Fakira Maroti Dhole
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131612
|
|
FAKIRA MAROTI DHOLE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-019-001/502
(TAKALI S)
|
1825014000NRG24011120230466834
|
01/11/2023
|
Sagar F Dhole
|
1825014WL054885
|
Sagar F Dhole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230131613
|
|
SAGAR FAKIRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
NER
|
MH-25-014-019-001/510
(TAKALI S)
|
1825014000NRG24011120230466836
|
01/11/2023
|
Kisan S Mehkar
|
1825014WL054885
|
Kisan S Mehkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230131610
|
|
KRUSHNA SHALIKRAO MEHKARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-062-001/177
(BRAMHANWADA (EAST))
|
1825014000NRG24011120230466944
|
01/11/2023
|
Mangala Sanjay Madavi
|
1825014WL054895
|
Mangala Sanjay Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131614
|
|
MANGALA SANJAYRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-062-001/177
(BRAMHANWADA (EAST))
|
1825014000NRG24011120230466943
|
01/11/2023
|
sanjay shamrao madavi
|
1825014WL054895
|
sanjay shamrao madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131620
|
|
SANJAY SHAMRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24011120230466945
|
01/11/2023
|
Haridas Namdev Umare
|
1825014WL054895
|
Haridas Namdev Umare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131609
|
|
HARIDAS NAMDEVRAO UMARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24011120230466946
|
01/11/2023
|
Premila Haridas Umare
|
1825014WL054895
|
Premila Haridas Umare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131611
|
|
PREMILA HARIDAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NER
|
MH-25-014-062-001/202
(BRAMHANWADA (EAST))
|
1825014000NRG24011120230466947
|
01/11/2023
|
Mangesh Sharad Puram
|
1825014WL054895
|
Mangesh Sharad Puram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230131619
|
|
MANGESH SHARADRAO PURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|