|
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-25-016-005-001/28
(KHARBADA)
|
1825016000NRG24170620230170013
|
20/06/2023
|
LAXMI M KOTAWAR
|
1825016WL0015883
|
LAXMI M KOTAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N0623030121E8
|
Account closed
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/135
(KAMALWELLY)
|
1825016000NRG24150620230156415
|
20/06/2023
|
BHIKUN D SONEKAR
|
1825016WL0014620
|
BHIKUN D SONEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121E6
|
|
BHIKUN D SONEKAR
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24150620230156417
|
20/06/2023
|
TANUBAI G UIKE
|
1825016WL0014620
|
TANUBAI G UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121E7
|
|
TANUBAI G UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-001/300
(ZAMKOLA)
|
1825016000NRG24170620230170422
|
20/06/2023
|
CHHAYA V MESHRAM
|
1825016WL0015908
|
CHHAYA V MESHRAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121E9
|
|
CHHAYA V MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-134-001/219
(BOPAPUR)
|
1825016000NRG24170620230170776
|
20/06/2023
|
GAJANAN S MAHAKULKAR
|
1825016WL0015945
|
GAJANAN S MAHAKULKAR
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121EA
|
|
GAJANAN S MAHAKULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24170620230170012
|
20/06/2023
|
AKASH B SARKALWAR
|
1825016WL0015883
|
AKASH B SARKALWAR
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121EB
|
|
AKASH B SARKALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|