|
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-25-014-012-002/50600423
(MALKHED BU.)
|
1825014000NRG23240820220317897
|
24/08/2022
|
Aatish Maroti Jadhaw
|
1825014WL032777
|
Aatish Maroti Jadhaw
|
00089
|
CBIN0282051
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
AatishMarotiJadhaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-085-001/217
(KOHALA)
|
1825014000NRG23240820220317884
|
24/08/2022
|
Dilip T Rathod
|
1825014WL032775
|
Dilip T Rathod
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
DilipTRathod
|
(000000)
|
|
3
|
NER
|
MH-25-014-085-001/83
(KOHALA)
|
1825014000NRG23240820220317888
|
24/08/2022
|
Pandit T Rathod
|
1825014WL032775
|
Pandit T Rathod
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
PanditTRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-006-001/100
(KARKHEDA)
|
1825014000NRG23240820220317874
|
24/08/2022
|
Anita A Nandagavali
|
1825014WL032774
|
Anita A Nandagavali
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
AnitaANandagavali
|
(000000)
|
|
5
|
NER
|
MH-25-014-006-001/215
(KARKHEDA)
|
1825014000NRG23240820220317877
|
24/08/2022
|
Baliram Namdeo Bhanak
|
1825014WL032774
|
Baliram Namdeo Bhanak
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
BaliramNamdeoBhanak
|
(000000)
|
|
6
|
NER
|
MH-25-014-006-001/360
(KARKHEDA)
|
1825014000NRG23240820220317879
|
24/08/2022
|
Pramod R Rangari
|
1825014WL032774
|
Pramod R Rangari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
PramodRRangari
|
(000000)
|
|
7
|
NER
|
MH-25-014-006-001/75
(KARKHEDA)
|
1825014000NRG23240820220317880
|
24/08/2022
|
Nandkishor M Patil
|
1825014WL032774
|
Nandkishor M Patil
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
NandkishorMPatil
|
(000000)
|
|
8
|
NER
|
MH-25-014-006-001/75
(KARKHEDA)
|
1825014000NRG23240820220317882
|
24/08/2022
|
Santosh N Patil
|
1825014WL032774
|
Santosh N Patil
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
SantoshNPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-023-001/56
(SAVARGAON)
|
1825014000NRG23240820220317902
|
24/08/2022
|
Vishal Shravan Matrae
|
1825014WL032779
|
Vishal Shravan Matrae
|
00468
|
UBIN0545678
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897078382
|
|
VishalShravanMatrae
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-036-001/129
(LONI)
|
1825014000NRG23240820220317889
|
24/08/2022
|
Kishor M Meshram
|
1825014WL032776
|
Kishor M Meshram
|
00468
|
UBIN0545791
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
KishorMMeshram
|
(000000)
|
|
11
|
NER
|
MH-25-014-036-001/129
(LONI)
|
1825014000NRG23240820220317890
|
24/08/2022
|
Manisha K Meshram
|
1825014WL032776
|
Manisha K Meshram
|
00468
|
UBIN0545791
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
ManishaKMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-085-001/217
(KOHALA)
|
1825014000NRG23240820220317885
|
24/08/2022
|
Savita D Rathod
|
1825014WL032775
|
Savita D Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078382
|
|
SavitaDRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|