|
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-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24140320240738139
|
14/03/2024
|
Kusum Ramhari Wankhade
|
1825014WL084442
|
Kusum Ramhari Wankhade
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-075-002/274
(CHIKANI (DO))
|
1825014000NRG24140320240739585
|
14/03/2024
|
Rahul Chintaman Ramteke
|
1825014WL084578
|
Rahul Chintaman Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019D2
|
DBFL
|
|
|
|
3
|
NER
|
MH-25-014-075-002/274
(CHIKANI (DO))
|
1825014000NRG24140320240739586
|
14/03/2024
|
Shalini Rahul Ramteke
|
1825014WL084578
|
Shalini Rahul Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019D1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24140320240738130
|
14/03/2024
|
Madhuri Gajajanan Metange
|
1825014WL084442
|
Madhuri Gajajanan Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019CD
|
DBFL
|
|
|
|
5
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24140320240738142
|
14/03/2024
|
Pradnya Kisan Wankhade
|
1825014WL084442
|
Pradnya Kisan Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019CB
|
DBFL
|
|
|
|
6
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24140320240738143
|
14/03/2024
|
Reshama Amol Wankhade
|
1825014WL084442
|
Reshama Amol Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019CC
|
DBFL
|
|
|
|
7
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24140320240738154
|
14/03/2024
|
Komal Pralhad Nandeshwar
|
1825014WL084443
|
Komal Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019CE
|
DBFL
|
|
|
|
8
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24140320240738152
|
14/03/2024
|
Pralhad Sakharam Nandeshwar
|
1825014WL084443
|
Pralhad Sakharam Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019D0
|
DBFL
|
|
|
|
9
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24140320240738153
|
14/03/2024
|
Ramabai Pralhad Nandeshwar
|
1825014WL084443
|
Ramabai Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019CF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24140320240738137
|
14/03/2024
|
Usha Shivshankar Pande
|
1825014WL084442
|
Usha Shivshankar Pande
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F019D3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|