|
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-25-014-016-001/412
(VATAFALI)
|
1825014000NRG24060620230107921
|
06/06/2023
|
Amol Baban Zade
|
1825014WL009727
|
Amol Baban Zade
|
00114
|
UTIB0SYDC64
|
546
|
546
|
Processed
|
10/06/2023
|
|
N062300BFB7F8
|
|
Amol Baban Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-053-001/153
(UDAPUR)
|
1825014000NRG24060620230108035
|
06/06/2023
|
Ramrao K Jadhav
|
1825014WL009736
|
Ramrao K Jadhav
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BFB7FA
|
|
Ramrao K Jadhav
|
()
|
|
3
|
NER
|
MH-25-014-053-001/187
(UDAPUR)
|
1825014000NRG24060620230108040
|
06/06/2023
|
Ravindra D Rathod
|
1825014WL009737
|
Ravindra D Rathod
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BFB800
|
|
Ravindra D Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-057-002/53
(DONAD)
|
1825014000NRG24060620230108923
|
06/06/2023
|
Anita M Chavhan
|
1825014WL009816
|
Anita M Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BFB7FB
|
|
Anita M Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-012-001/50600236
(MALKHED BU.)
|
1825014000NRG24060620230108116
|
06/06/2023
|
Vijay R Rathod
|
1825014WL009745
|
Vijay R Rathod
|
00114
|
UTIB0SYDC75
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300BFB7FE
|
|
Vijay R Rathod
|
()
|
|
6
|
NER
|
MH-25-014-027-001/495
(SONKHAS)
|
1825014000NRG24060620230107695
|
06/06/2023
|
Pradip Nathuji Maregam
|
1825014WL009705
|
Pradip Nathuji Maregam
|
00114
|
UTIB0SYDC75
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
N062300BFB7FF
|
|
Pradip Nathuji Maregam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-016-001/57
(VATAFALI)
|
1825014000NRG24060620230107930
|
06/06/2023
|
Sunil G Gondane
|
1825014WL009727
|
Sunil G Gondane
|
00768
|
UTIB0SYDC64
|
546
|
546
|
Processed
|
10/06/2023
|
|
N062300BFB7F9
|
|
Sunil G Gondane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-011-001/50600230
(KOLURA)
|
1825014000NRG24060620230107728
|
06/06/2023
|
Dinesh Parasram Rathod
|
1825014WL009708
|
Dinesh Parasram Rathod
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300BFB7FD
|
Account closed
|
|
|
|
9
|
NER
|
MH-25-014-011-001/50600230
(KOLURA)
|
1825014000NRG24060620230107729
|
06/06/2023
|
Parasram B Rathod
|
1825014WL009708
|
Parasram B Rathod
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BFB7FC
|
|
Parasram B Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|