|
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-25-016-069-001/366
(KAMALWELLY)
|
1825016000NRG24171120230482739
|
17/11/2023
|
GOVINDA L ATRAM
|
1825016WL057203
|
GOVINDA L ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5099
|
|
GOVINDA L ATRAM
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/366
(KAMALWELLY)
|
1825016000NRG24171120230482740
|
17/11/2023
|
RADHA G ATRAM
|
1825016WL057203
|
RADHA G ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5098
|
|
RADHA G ATRAM
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/371
(KAMALWELLY)
|
1825016000NRG24171120230482741
|
17/11/2023
|
SAVITA R ATRAM
|
1825016WL057203
|
SAVITA R ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509A
|
|
SAVITA R ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-016-001/317
(MATHARJUN)
|
1825016000NRG24171120230482751
|
17/11/2023
|
Ramesh N Morewar
|
1825016WL057205
|
Ramesh N Morewar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509E
|
|
Ramesh N Morewar
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-016-001/481
(MATHARJUN)
|
1825016000NRG24171120230482758
|
17/11/2023
|
Manik T Dudhakohade
|
1825016WL057206
|
Manik T Dudhakohade
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509F
|
|
Manik T Dudhakohade
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-016-001/488
(MATHARJUN)
|
1825016000NRG24171120230482760
|
17/11/2023
|
VASUDEV T DUDHAKOHALE
|
1825016WL057206
|
VASUDEV T DUDHAKOHALE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509D
|
|
VASUDEV T DUDHAKOHALE
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-016-001/537
(MATHARJUN)
|
1825016000NRG24171120230482762
|
17/11/2023
|
Kishor R Rajurkar
|
1825016WL057206
|
Kishor R Rajurkar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509C
|
|
Kishor R Rajurkar
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-016-001/722
(MATHARJUN)
|
1825016000NRG24171120230482754
|
17/11/2023
|
GAJANAN A ATRAM
|
1825016WL057205
|
GAJANAN A ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA509B
|
|
GAJANAN A ATRAM
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-016-001/803
(MATHARJUN)
|
1825016000NRG24171120230482755
|
17/11/2023
|
ARCHANA R ATRAM
|
1825016WL057205
|
ARCHANA R ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA50A1
|
|
ARCHANA R ATRAM
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-123-001/648
(SHIBALA)
|
1825016000NRG24171120230482773
|
17/11/2023
|
CHANDRAKANT V MESHRAM
|
1825016WL057207
|
CHANDRAKANT V MESHRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA50A0
|
|
CHANDRAKANT V MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-091-001/67
(SUSARI)
|
1825016000NRG24171120230482782
|
17/11/2023
|
SHANKAR S NAITAM
|
1825016WL057209
|
SHANKAR S NAITAM
|
00089
|
CBIN0282988
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EA5094
|
|
SHANKAR S NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-001/758
(ZAMKOLA)
|
1825016000NRG24171120230482787
|
17/11/2023
|
NISHA S NAGRALE
|
1825016WL057210
|
NISHA S NAGRALE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5095
|
|
NISHA S NAGRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-016-001/154
(MATHARJUN)
|
1825016000NRG24171120230482756
|
17/11/2023
|
SUMANBAI R DHURVE
|
1825016WL057206
|
SUMANBAI R DHURVE
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA50A2
|
|
MRS SUMANBAI RAMDAS DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-080-001/273
(ZAMKOLA)
|
1825016000NRG24171120230482785
|
17/11/2023
|
Sanjivani B Jilte
|
1825016WL057210
|
Sanjivani B Jilte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5096
|
|
Sanjivani B Jilte
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-123-001/648
(SHIBALA)
|
1825016000NRG24171120230482772
|
17/11/2023
|
GAJANAN V MESHRAM
|
1825016WL057207
|
GAJANAN V MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5097
|
|
GAJANAN V MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|