|
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-25-014-038-001/147
(SINDKHED)
|
1825014000NRG23210420220017764
|
21/04/2022
|
Ajay M Rathod
|
1825014WL001961
|
Ajay M Rathod
|
00114
|
UTIB0SYDC64
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
AjayMRathod
|
(000000)
|
|
2
|
NER
|
MH-25-014-038-001/247
(SINDKHED)
|
1825014000NRG23210420220017773
|
21/04/2022
|
Fakira C Chavhan
|
1825014WL001962
|
Fakira C Chavhan
|
00114
|
UTIB0SYDC64
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
FakiraCChavhan
|
(000000)
|
|
3
|
NER
|
MH-25-014-038-001/247
(SINDKHED)
|
1825014000NRG23210420220017774
|
21/04/2022
|
Ranjana F Chavhan
|
1825014WL001962
|
Ranjana F Chavhan
|
00114
|
UTIB0SYDC64
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
RanjanaFChavhan
|
(000000)
|
|
4
|
NER
|
MH-25-014-038-001/66
(SINDKHED)
|
1825014000NRG23210420220017770
|
21/04/2022
|
Nitin Prabhakar Gujar
|
1825014WL001961
|
Nitin Prabhakar Gujar
|
00114
|
UTIB0SYDC64
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
NitinPrabhakarGujar
|
(000000)
|
|
5
|
NER
|
MH-25-014-038-001/805
(SINDKHED)
|
1825014000NRG23210420220017778
|
21/04/2022
|
Sahebrao H Jadhav
|
1825014WL001962
|
Sahebrao H Jadhav
|
00114
|
UTIB0SYDC64
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
SahebraoHJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-003-001/164
(SATEFAL)
|
1825014000NRG23210420220017722
|
21/04/2022
|
Sahebrao V Shinde
|
1825014WL001957
|
Sahebrao V Shinde
|
00114
|
UTIB0SYDC66
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
SahebraoVShinde
|
(000000)
|
|
7
|
NER
|
MH-25-014-003-001/175
(SATEFAL)
|
1825014000NRG23210420220017723
|
21/04/2022
|
Shrikrushan R Kale
|
1825014WL001957
|
Shrikrushan R Kale
|
00114
|
UTIB0SYDC66
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
ShrikrushanRKale
|
(000000)
|
|
8
|
NER
|
MH-25-014-003-001/247
(SATEFAL)
|
1825014000NRG23210420220017718
|
21/04/2022
|
ARUN MANIKRAO KIRKITE
|
1825014WL001956
|
ARUN MANIKRAO KIRKITE
|
00114
|
UTIB0SYDC66
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
ARUNMANIKRAOKIRKITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-051-001/13
(CHIKHALI (KA))
|
1825014000NRG23210420220017670
|
21/04/2022
|
Shila C Giratkar
|
1825014WL001951
|
Shila C Giratkar
|
00114
|
UTIB0SYDC69
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
ShilaCGiratkar
|
(000000)
|
|
10
|
NER
|
MH-25-014-062-001/2
(BRAMHANWADA (EAST))
|
1825014000NRG23210420220017016
|
21/04/2022
|
Sima Himmat Bhange
|
1825014WL001878
|
Sima Himmat Bhange
|
00114
|
UTIB0SYDC69
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
SimaHimmatBhange
|
(000000)
|
|
11
|
NER
|
MH-25-014-062-001/506001387
(BRAMHANWADA (EAST))
|
1825014000NRG23210420220017017
|
21/04/2022
|
Subhash Y Jadhav
|
1825014WL001878
|
Subhash Y Jadhav
|
00114
|
UTIB0SYDC69
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
SubhashYJadhav
|
(000000)
|
|
12
|
NER
|
MH-25-014-062-001/506022
(BRAMHANWADA (EAST))
|
1825014000NRG23210420220017010
|
21/04/2022
|
Vivek S Lokhande
|
1825014WL001877
|
Vivek S Lokhande
|
00114
|
UTIB0SYDC69
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
VivekSLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-027-001/494
(SONKHAS)
|
1825014000NRG23210420220017785
|
21/04/2022
|
Gyaneshwar Punaram Ringane
|
1825014WL001964
|
Gyaneshwar Punaram Ringane
|
00114
|
UTIB0SYDC75
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
GyaneshwarPunaramRingane
|
(000000)
|
|
14
|
NER
|
MH-25-014-027-001/494
(SONKHAS)
|
1825014000NRG23210420220017786
|
21/04/2022
|
Jaya Gyaneshwar Ringane
|
1825014WL001964
|
Jaya Gyaneshwar Ringane
|
00114
|
UTIB0SYDC75
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560388047
|
|
JayaGyaneshwarRingane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|