|
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-25-014-015-002/169
(JAVALGAON)
|
1825014000NRG24280220240682583
|
28/02/2024
|
Pradip Tukaram Joge
|
1825014WL079423
|
Pradip Tukaram Joge
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764659
|
|
PRADIP TUKARAM JOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24280220240682363
|
28/02/2024
|
Lata Dyaneshwar Ingole
|
1825014WL079399
|
Lata Dyaneshwar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764660
|
|
DNYANESHWAR DAULAT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24280220240682365
|
28/02/2024
|
Naresh D Ingole
|
1825014WL079399
|
Naresh D Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764665
|
|
NARESH DNYANESHWAR INGOLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24280220240682364
|
28/02/2024
|
Suresh Dyaneshawar Ingole
|
1825014WL079399
|
Suresh Dyaneshawar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764661
|
|
SURESH DNYANESHWAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NER
|
MH-25-014-051-001/220
(CHIKHALI (KA))
|
1825014000NRG24280220240682449
|
28/02/2024
|
Vaishali S Giratkar
|
1825014WL079406
|
Vaishali S Giratkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764663
|
|
VAISHALI SURESH GIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-051-001/364
(CHIKHALI (KA))
|
1825014000NRG24280220240682460
|
28/02/2024
|
RANI SOMESHWER WAIKAR
|
1825014WL079408
|
RANI SOMESHWER WAIKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764662
|
|
RANI SOMESHWAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-051-001/482
(CHIKHALI (KA))
|
1825014000NRG24280220240682455
|
28/02/2024
|
Divya P Barskar
|
1825014WL079407
|
Divya P Barskar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764664
|
|
DIVYA PRAVIN BARASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-015-002/151
(JAVALGAON)
|
1825014000NRG24280220240682582
|
28/02/2024
|
Usha Suresh Gaurkar
|
1825014WL079423
|
Usha Suresh Gaurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764667
|
|
USHA SURESH GAURKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-015-002/184
(JAVALGAON)
|
1825014000NRG24280220240682585
|
28/02/2024
|
ajab p madavi
|
1825014WL079423
|
ajab p madavi
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764666
|
|
MR AJAB PUSAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|