|
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-25-014-065-001/508
(MOZAR)
|
1825014000NRG24280620230227521
|
28/06/2023
|
Vandana R Kavare
|
1825014WL021569
|
Vandana R Kavare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639681
|
|
Vandana R Kavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-012-002/315
(MALKHED BU.)
|
1825014000NRG24280620230227470
|
28/06/2023
|
Subhash Nago Rathod
|
1825014WL021564
|
Subhash Nago Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463968D
|
|
Subhash Nago Rathod
|
()
|
|
3
|
NER
|
MH-25-014-012-002/315-B
(MALKHED BU.)
|
1825014000NRG24280620230227475
|
28/06/2023
|
Pravin S Rathod
|
1825014WL021564
|
Pravin S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230463967F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-012-002/315-A
(MALKHED BU.)
|
1825014000NRG24280620230227474
|
28/06/2023
|
Jaya D Rathod
|
1825014WL021564
|
Jaya D Rathod
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639680
|
|
Jaya D Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NER
|
MH-25-014-030-002/50600262
(PIMPALGAON DU.)
|
1825014000NRG24280620230227536
|
28/06/2023
|
fulabai harichand pawar
|
1825014WL021571
|
fulabai harichand pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463968C
|
|
MRS FULABAI HARICHAND PAWAR
|
()
|
|
6
|
NER
|
MH-25-014-053-001/292
(UDAPUR)
|
1825014000NRG24280620230227783
|
28/06/2023
|
Arun S Rathod
|
1825014WL021595
|
Arun S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463968B
|
|
MISS ARUNA SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-052-001/237
(MANGRUL)
|
1825014000NRG24280620230227496
|
28/06/2023
|
Sunita S Rathod
|
1825014WL021566
|
Sunita S Rathod
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304639682
|
|
Sunita S Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-020-001/360
(ADAGAON)
|
1825014000NRG24280620230227405
|
28/06/2023
|
Dipali Sunil Khandare
|
1825014WL021557
|
Dipali Sunil Khandare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304639684
|
|
Dipali Sunil Khandare
|
()
|
|
9
|
NER
|
MH-25-014-020-001/496
(ADAGAON)
|
1825014000NRG24280620230227426
|
28/06/2023
|
Shobha R Khandare
|
1825014WL021559
|
Shobha R Khandare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304639683
|
|
Shobha R Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-009-002/151
(SHAHAPUR)
|
1825014000NRG24280620230227666
|
28/06/2023
|
Shobha Ram Rathod
|
1825014WL021586
|
Shobha Ram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639686
|
|
Shobha Ram Rathod
|
()
|
|
11
|
NER
|
MH-25-014-009-002/77
(SHAHAPUR)
|
1825014000NRG24280620230227642
|
28/06/2023
|
Chabu Charan Aade
|
1825014WL021582
|
Chabu Charan Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639687
|
|
Chabu Charan Aade
|
()
|
|
12
|
NER
|
MH-25-014-009-002/85
(SHAHAPUR)
|
1825014000NRG24280620230227687
|
28/06/2023
|
Pralhad M Rathod
|
1825014WL021587
|
Pralhad M Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639688
|
|
Pralhad M Rathod
|
()
|
|
13
|
NER
|
MH-25-014-016-001/480
(VATAFALI)
|
1825014000NRG24280620230228379
|
28/06/2023
|
Suhas Prakash Kalmegh
|
1825014WL021637
|
Suhas Prakash Kalmegh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304639685
|
|
Suhas Prakash Kalmegh
|
()
|
|
14
|
NER
|
MH-25-014-034-001/50600186
(DHANAJ)
|
1825014000NRG24280620230227454
|
28/06/2023
|
Bandu Babalu Wasnik
|
1825014WL021562
|
Bandu Babalu Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230463968A
|
|
Bandu Babalu Wasnik
|
()
|
|
15
|
NER
|
MH-25-014-034-001/50600302
(DHANAJ)
|
1825014000NRG24280620230227460
|
28/06/2023
|
Bebi A Kakade
|
1825014WL021562
|
Bebi A Kakade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304639689
|
|
Bebi A Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-053-001/19
(UDAPUR)
|
1825014000NRG24280620230228063
|
28/06/2023
|
Ashok B Sangle
|
1825014WL021617
|
Ashok B Sangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463968F
|
|
Ashok B Sangle
|
()
|
|
17
|
NER
|
MH-25-014-053-001/19
(UDAPUR)
|
1825014000NRG24280620230228064
|
28/06/2023
|
Sunanda A Sangale
|
1825014WL021617
|
Sunanda A Sangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230463967E
|
|
Sunanda A Sangale
|
()
|
|
18
|
NER
|
MH-25-014-053-001/264
(UDAPUR)
|
1825014000NRG24280620230228073
|
28/06/2023
|
DURGABAI DIGAMBAR KHODE
|
1825014WL021617
|
DURGABAI DIGAMBAR KHODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230463968E
|
|
DURGABAI DIGAMBAR KHODE
|
()
|
|
19
|
NER
|
MH-25-014-053-001/37
(UDAPUR)
|
1825014000NRG24280620230228075
|
28/06/2023
|
Jija D Sangale
|
1825014WL021617
|
Jija D Sangale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230463967D
|
|
Jija D Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|