|
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
|
ZARI JAMNI
|
MH-25-016-069-001/109
(KAMALWELLY)
|
1825016000NRG24220620230198517
|
22/06/2023
|
Hanmantu N Chukkalwar
|
1825016WL018741
|
Hanmantu N Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805190
|
|
Hanmantu N Chukkalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-152-001/55
(CHICHGHAT)
|
1825016000NRG24220620230198369
|
22/06/2023
|
Manohar L Atram
|
1825016WL018730
|
Manohar L Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805197
|
|
Manohar L Atram
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-152-001/58
(CHICHGHAT)
|
1825016000NRG24220620230198370
|
22/06/2023
|
Kawadu G Yedame
|
1825016WL018730
|
Kawadu G Yedame
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805195
|
|
Kawadu G Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-068-002/12
(NIMANI)
|
1825016000NRG24220620230198776
|
22/06/2023
|
Sonerao A Tekam
|
1825016WL018763
|
Sonerao A Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805193
|
|
Sonerao A Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24220620230198493
|
22/06/2023
|
LAXMI S KOMMWAR
|
1825016WL018739
|
LAXMI S KOMMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805198
|
|
LAXMI S KOMMWAR
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/136
(KAMALWELLY)
|
1825016000NRG24220620230198518
|
22/06/2023
|
VASANTA B TEKAM
|
1825016WL018741
|
VASANTA B TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805191
|
|
VASANTA B TEKAM
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/19
(KAMALWELLY)
|
1825016000NRG24220620230198484
|
22/06/2023
|
NENTA P MADAVI
|
1825016WL018738
|
NENTA P MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230380518F
|
|
NENTA P MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-080-001/745
(ZAMKOLA)
|
1825016000NRG24220620230198997
|
22/06/2023
|
CHHAYA R TEKAM
|
1825016WL018782
|
CHHAYA R TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805192
|
|
CHHAYA R TEKAM
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-157-001/169
(DABHADI)
|
1825016000NRG24220620230198384
|
22/06/2023
|
Amit S Soyam
|
1825016WL018731
|
Amit S Soyam
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805196
|
|
Amit S Soyam
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-157-001/324
(DABHADI)
|
1825016000NRG24220620230198410
|
22/06/2023
|
INDRAJIT K RAUT
|
1825016WL018732
|
INDRAJIT K RAUT
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303805194
|
|
INDRAJIT K RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|