|
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-25-014-010-002/343
(INDRATHANA)
|
1825014000NRG24080820230366222
|
08/08/2023
|
Ganesh Haridas Thakare
|
1825014WL037913
|
Ganesh Haridas Thakare
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077828
|
|
Mr. GANESH HARIDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-010-002/346
(INDRATHANA)
|
1825014000NRG24080820230366223
|
08/08/2023
|
Rahul Rambhau Invate
|
1825014WL037913
|
Rahul Rambhau Invate
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077829
|
|
Mr. RAHUL RAMBHAU INWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-010-002/323
(INDRATHANA)
|
1825014000NRG24080820230366221
|
08/08/2023
|
Rutil P Dhurve
|
1825014WL037913
|
Rutil P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077824
|
|
MR RUTTIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-010-002/346
(INDRATHANA)
|
1825014000NRG24080820230366224
|
08/08/2023
|
Akshay Rambhau Invate
|
1825014WL037913
|
Akshay Rambhau Invate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077822
|
|
MR AKSHAY RAMBHAU INWATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-010-002/653
(INDRATHANA)
|
1825014000NRG24080820230366225
|
08/08/2023
|
Samiksha P Dhurve
|
1825014WL037913
|
Samiksha P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077823
|
|
Samiksha Pankaj Dhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24080820230366228
|
08/08/2023
|
Yuvraj P Dhurve
|
1825014WL037913
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230077826
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24080820230366219
|
08/08/2023
|
Dipak SAmbure
|
1825014WL037913
|
Dipak SAmbure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077825
|
|
MR DIPAK SANTOSH AMBURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24080820230366220
|
08/08/2023
|
Mayuri D Ambure
|
1825014WL037913
|
Mayuri D Ambure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230077827
|
|
MS MAYURI DIPAK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24080820230366226
|
08/08/2023
|
Ajay R Kumare
|
1825014WL037913
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230077821
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24080820230366227
|
08/08/2023
|
Akash Vilas Uike
|
1825014WL037913
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230077820
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|