|
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-25-014-082-001/638
(SONWADHONA)
|
1825014000NRG24290820230392404
|
29/08/2023
|
Suresh Namdev Ghode
|
1825014WL042580
|
Suresh Namdev Ghode
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C22
|
|
Suresh Namdev Ghode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-009-001/257
(SHAHAPUR)
|
1825014000NRG24290820230392343
|
29/08/2023
|
Mina G Akhar
|
1825014WL042574
|
Mina G Akhar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C19
|
|
MISS GAURI GAJANAN AKHAR
|
()
|
|
3
|
NER
|
MH-25-014-038-001/146
(SINDKHED)
|
1825014000NRG24290820230392385
|
29/08/2023
|
Sunita I Jadhav
|
1825014WL042579
|
Sunita I Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C18
|
|
MS SUNITA INDAL JADHAV
|
()
|
|
4
|
NER
|
MH-25-014-038-001/268
(SINDKHED)
|
1825014000NRG24290820230392389
|
29/08/2023
|
Nakali V Pawar
|
1825014WL042579
|
Nakali V Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C1B
|
|
MS NAKALI VITTHAL PAWAR
|
()
|
|
5
|
NER
|
MH-25-014-038-001/268
(SINDKHED)
|
1825014000NRG24290820230392388
|
29/08/2023
|
Vithhal M Pawar
|
1825014WL042579
|
Vithhal M Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C1A
|
|
MR VITTHAL MOTIRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-015-002/167
(JAVALGAON)
|
1825014000NRG24290820230392299
|
29/08/2023
|
Dharma Rajeram Rajurkar
|
1825014WL042566
|
Dharma Rajeram Rajurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C21
|
|
MR DHARMA RAJARAM RAJURKAR
|
()
|
|
7
|
NER
|
MH-25-014-015-002/603
(JAVALGAON)
|
1825014000NRG24290820230392334
|
29/08/2023
|
Shakobai V Chawat
|
1825014WL042571
|
Shakobai V Chawat
|
00415
|
SBIN0003897
|
1932
|
1932
|
Processed
|
15/09/2023
|
|
N0823023F4C1C
|
|
MRS SHAKONABAI VISHWANATH CHAVAT
|
()
|
|
8
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24290820230392294
|
29/08/2023
|
Fraful R Chirkhe
|
1825014WL042564
|
Fraful R Chirkhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C20
|
|
MR PRATHAM PRAFUL CHIRAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-015-002/289
(JAVALGAON)
|
1825014000NRG24290820230392307
|
29/08/2023
|
Nana P Gughane
|
1825014WL042567
|
Nana P Gughane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C1F
|
|
Nana P Gughane
|
()
|
|
10
|
NER
|
MH-25-014-015-002/98
(JAVALGAON)
|
1825014000NRG24290820230392329
|
29/08/2023
|
Babibai P Gughane
|
1825014WL042570
|
Babibai P Gughane
|
00468
|
UBIN0545791
|
1445
|
1445
|
Processed
|
15/09/2023
|
|
N0823023F4C24
|
|
Babibai P Gughane
|
()
|
|
11
|
NER
|
MH-25-014-031-001/240
(SARANGPUR)
|
1825014000NRG24290820230392292
|
29/08/2023
|
Kusum T Dhabale
|
1825014WL042564
|
Kusum T Dhabale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C1E
|
|
Kusum T Dhabale
|
()
|
|
12
|
NER
|
MH-25-014-038-001/91
(SINDKHED)
|
1825014000NRG24290820230392362
|
29/08/2023
|
Shila B Pawar
|
1825014WL042576
|
Shila B Pawar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C1D
|
|
Shila B Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24290820230392295
|
29/08/2023
|
Sima P Chirkhe
|
1825014WL042564
|
Sima P Chirkhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C17
|
|
Sima P Chirkhe
|
()
|
|
14
|
NER
|
MH-25-014-038-001/124
(SINDKHED)
|
1825014000NRG24290820230392364
|
29/08/2023
|
PRALHAD GOVERDHAN RATHOD
|
1825014WL042577
|
PRALHAD GOVERDHAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C23
|
|
PRALHAD GOVERDHAN RATHOD
|
()
|
|
15
|
NER
|
MH-25-014-038-001/282
(SINDKHED)
|
1825014000NRG24290820230392346
|
29/08/2023
|
Jivan Zolaba Rathod
|
1825014WL042575
|
Jivan Zolaba Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023F4C25
|
|
Jivan Zolaba Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28220
|
28220
|
|
|
|
|
|
|
|