|
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-25-014-023-001/154
(SAVARGAON)
|
1825014000NRG23061220220414387
|
06/12/2022
|
Yogendra M Chaudhari
|
1825014WL049795
|
Yogendra M Chaudhari
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670525922
|
|
YogendraMChaudhari
|
(000000)
|
|
2
|
NER
|
MH-25-014-077-001/442
(DAHIFAL)
|
1825014000NRG23061220220414377
|
06/12/2022
|
Abdul Kalim Abdul Gaffar
|
1825014WL049793
|
Abdul Kalim Abdul Gaffar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670525922
|
|
AbdulKalimAbdulGaffar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-077-001/360
(DAHIFAL)
|
1825014000NRG23061220220414376
|
06/12/2022
|
Sachin G Khode
|
1825014WL049793
|
Sachin G Khode
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670525922
|
|
SachinGKhode
|
(000000)
|
|
4
|
NER
|
MH-25-014-077-001/56
(DAHIFAL)
|
1825014000NRG23061220220414385
|
06/12/2022
|
Kalim Mohbbat kha
|
1825014WL049794
|
Kalim Mohbbat kha
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
670525922
|
|
KalimMohbbatkha
|
(000000)
|
|
5
|
NER
|
MH-25-014-077-001/574
(DAHIFAL)
|
1825014000NRG23061220220414386
|
06/12/2022
|
Megha S Dhakulkar
|
1825014WL049794
|
Megha S Dhakulkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670525922
|
|
MeghaSDhakulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-023-001/142
(SAVARGAON)
|
1825014000NRG23061220220414410
|
06/12/2022
|
Kailas A Bansod
|
1825014WL049797
|
Kailas A Bansod
|
00468
|
UBIN0545678
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670525922
|
|
KailasABansod
|
(000000)
|
|
7
|
NER
|
MH-25-014-023-001/142
(SAVARGAON)
|
1825014000NRG23061220220414411
|
06/12/2022
|
Shashikala K Bansod
|
1825014WL049797
|
Shashikala K Bansod
|
00468
|
UBIN0545678
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670525922
|
|
ShashikalaKBansod
|
(000000)
|
|
8
|
NER
|
MH-25-014-023-001/153
(SAVARGAON)
|
1825014000NRG23061220220414412
|
06/12/2022
|
Randhir Jagannath Kumbhalwar
|
1825014WL049797
|
Randhir Jagannath Kumbhalwar
|
00468
|
UBIN0545678
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670525922
|
|
RandhirJagannathKumbhalwar
|
(000000)
|
|
9
|
NER
|
MH-25-014-023-001/60000392
(SAVARGAON)
|
1825014000NRG23061220220414392
|
06/12/2022
|
Pramod S Bhoyar
|
1825014WL049795
|
Pramod S Bhoyar
|
00468
|
UBIN0545678
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670525922
|
|
PramodSBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-077-001/366
(DAHIFAL)
|
1825014000NRG23061220220414384
|
06/12/2022
|
Asif Khan Afsar Khan
|
1825014WL049794
|
Asif Khan Afsar Khan
|
00468
|
UBIN0545791
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
670525922
|
|
AsifKhanAfsarKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-077-001/343
(DAHIFAL)
|
1825014000NRG23061220220414374
|
06/12/2022
|
Soyal Salam Jalil
|
1825014WL049793
|
Soyal Salam Jalil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670525922
|
|
SoyalSalamJalil
|
(000000)
|
|
12
|
NER
|
MH-25-014-077-001/346
(DAHIFAL)
|
1825014000NRG23061220220414383
|
06/12/2022
|
Saiyyad Rahmudin S Bashir
|
1825014WL049794
|
Saiyyad Rahmudin S Bashir
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
670525922
|
|
SaiyyadRahmudinSBashir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|