|
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-25-016-062-001/234
(MANGALI)
|
1825016000NRG24060620230104859
|
06/06/2023
|
MANGALA S TUMANE
|
1825016WL009471
|
MANGALA S TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0A
|
|
MANGALA S TUMANE
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016000NRG24060620230104860
|
06/06/2023
|
RUTIK S TUMANE
|
1825016WL009471
|
RUTIK S TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB09
|
|
RUTIK S TUMANE
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-104-001/452
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105058
|
06/06/2023
|
Prakash K Gedam
|
1825016WL009482
|
Prakash K Gedam
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0D
|
|
Prakash K Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/28
(KHARBADA)
|
1825016000NRG24060620230104761
|
06/06/2023
|
Laxmi M Kottawar
|
1825016WL009464
|
Laxmi M Kottawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CACB1D
|
Account closed
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-003/91
(KHARBADA)
|
1825016000NRG24050620230101905
|
06/06/2023
|
Bhimrao B Atram
|
1825016WL009210
|
Bhimrao B Atram
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB1B
|
|
Bhimrao B Atram
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/184
(KAMALWELLY)
|
1825016000NRG24060620230106180
|
06/06/2023
|
Sujata R Chukkalwar
|
1825016WL009554
|
Sujata R Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0E
|
|
Sujata R Chukkalwar
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24060620230106161
|
06/06/2023
|
Vitthal B Kelvatkar
|
1825016WL009552
|
Vitthal B Kelvatkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB14
|
|
Vitthal B Kelvatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-080-001/112
(ZAMKOLA)
|
1825016000NRG24060620230105574
|
06/06/2023
|
Hanmantu P Chandekar
|
1825016WL009521
|
Hanmantu P Chandekar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB24
|
|
Hanmantu P Chandekar
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-080-001/36
(ZAMKOLA)
|
1825016000NRG24060620230105587
|
06/06/2023
|
Vimal B Tekam
|
1825016WL009521
|
Vimal B Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB29
|
|
Vimal B Tekam
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-080-001/6251
(ZAMKOLA)
|
1825016000NRG24060620230105589
|
06/06/2023
|
Rajkumar W Buradkar
|
1825016WL009521
|
Rajkumar W Buradkar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB27
|
|
Rajkumar W Buradkar
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-080-001/71
(ZAMKOLA)
|
1825016000NRG24060620230106298
|
06/06/2023
|
Kalpana S Dhoke
|
1825016WL009564
|
Kalpana S Dhoke
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB2B
|
|
Kalpana S Dhoke
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-001/71
(ZAMKOLA)
|
1825016000NRG24060620230106296
|
06/06/2023
|
Shobha P Dhoke
|
1825016WL009564
|
Shobha P Dhoke
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB20
|
|
Shobha P Dhoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-009-002/498
(HIVARA (BARASA))
|
1825016000NRG24060620230104707
|
06/06/2023
|
Nitesh R Wasamwar
|
1825016WL009460
|
Nitesh R Wasamwar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB2D
|
|
Nitesh R Wasamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-081-001/488
(KOSARA)
|
1825016000NRG24060620230104840
|
06/06/2023
|
KISHOR N JIWTODE
|
1825016WL009469
|
KISHOR N JIWTODE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0C
|
|
KISHOR N JIWTODE
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-081-002/446
(KOSARA)
|
1825016000NRG24060620230104847
|
06/06/2023
|
MANGAL M KAKADE
|
1825016WL009469
|
MANGAL M KAKADE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0B
|
|
MANGAL M KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/538
(PATAN)
|
1825016000NRG24060620230106283
|
06/06/2023
|
SANTOSH A DASARWAR
|
1825016WL009563
|
SANTOSH A DASARWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB12
|
|
SANTOSH A DASARWAR
|
()
|
|
17
|
ZARI JAMNI
|
MH-25-016-069-001/145
(KAMALWELLY)
|
1825016000NRG24060620230106058
|
06/06/2023
|
PANCHASHILA S HALWALE
|
1825016WL009546
|
PANCHASHILA S HALWALE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB19
|
|
PANCHASHILA S HALWALE
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24060620230106038
|
06/06/2023
|
BHARTI M AGRAWAL
|
1825016WL009544
|
BHARTI M AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB1C
|
|
BHARTI M AGRAWAL
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24060620230106108
|
06/06/2023
|
RADHABAI S BONGIRWAR
|
1825016WL009549
|
RADHABAI S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB0F
|
|
RADHABAI S BONGIRWAR
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24060620230106107
|
06/06/2023
|
SHRINIWAS S BONGIRWAR
|
1825016WL009549
|
SHRINIWAS S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB16
|
|
SHRINIWAS S BONGIRWAR
|
()
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/194
(KAMALWELLY)
|
1825016000NRG24060620230106183
|
06/06/2023
|
SHRIKANT D AREWAR
|
1825016WL009554
|
SHRIKANT D AREWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB15
|
|
SHRIKANT D AREWAR
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/208
(KAMALWELLY)
|
1825016000NRG24060620230106154
|
06/06/2023
|
MOHAN H BATTAWAR
|
1825016WL009552
|
MOHAN H BATTAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB11
|
|
MOHAN H BATTAWAR
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-069-001/51
(KAMALWELLY)
|
1825016000NRG24060620230106159
|
06/06/2023
|
SHEKH USMAN SHEKH RAHEMAN
|
1825016WL009552
|
SHEKH USMAN SHEKH RAHEMAN
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB18
|
|
SHEKH USMAN SHEKH RAHEMAN
|
()
|
|
24
|
ZARI JAMNI
|
MH-25-016-069-001/588
(KAMALWELLY)
|
1825016000NRG24060620230106111
|
06/06/2023
|
GANGARAM M CHUKKALWAR
|
1825016WL009549
|
GANGARAM M CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB10
|
|
GANGARAM M CHUKKALWAR
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-069-001/65
(KAMALWELLY)
|
1825016000NRG24060620230106160
|
06/06/2023
|
URKUDA K GEDAM
|
1825016WL009552
|
URKUDA K GEDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB1A
|
|
URKUDA K GEDAM
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24060620230106162
|
06/06/2023
|
ANITA V KELWATKAR
|
1825016WL009552
|
ANITA V KELWATKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB13
|
|
ANITA V KELWATKAR
|
()
|
|
27
|
ZARI JAMNI
|
MH-25-016-069-001/80
(KAMALWELLY)
|
1825016000NRG24060620230106164
|
06/06/2023
|
RASIDA S SATTAR
|
1825016WL009552
|
RASIDA S SATTAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB1E
|
|
RASIDA S SATTAR
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24060620230106166
|
06/06/2023
|
LALITA G GIJJEWAR
|
1825016WL009552
|
LALITA G GIJJEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB17
|
|
LALITA G GIJJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
29
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24060620230105639
|
06/06/2023
|
Manohar B Pandhare
|
1825016WL009525
|
Manohar B Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB25
|
|
Manohar B Pandhare
|
()
|
|
30
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24060620230105640
|
06/06/2023
|
Shobha M Pandhare
|
1825016WL009525
|
Shobha M Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB26
|
|
Shobha M Pandhare
|
()
|
|
31
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24060620230105641
|
06/06/2023
|
DATTA M UPARE
|
1825016WL009525
|
DATTA M UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB22
|
|
DATTA M UPARE
|
()
|
|
32
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24060620230105642
|
06/06/2023
|
VRUNDA D UPARE
|
1825016WL009525
|
VRUNDA D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB23
|
|
VRUNDA D UPARE
|
()
|
|
33
|
ZARI JAMNI
|
MH-25-016-080-001/6220
(ZAMKOLA)
|
1825016000NRG24060620230105643
|
06/06/2023
|
MAYADABAI R KOHACHALE
|
1825016WL009525
|
MAYADABAI R KOHACHALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB1F
|
|
MAYADABAI R KOHACHALE
|
()
|
|
34
|
ZARI JAMNI
|
MH-25-016-080-001/745
(ZAMKOLA)
|
1825016000NRG24060620230105645
|
06/06/2023
|
CHHAYA R TEKAM
|
1825016WL009525
|
CHHAYA R TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB28
|
|
CHHAYA R TEKAM
|
()
|
|
35
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24060620230105646
|
06/06/2023
|
AVINASH D UPARE
|
1825016WL009525
|
AVINASH D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB2A
|
|
AVINASH D UPARE
|
()
|
|
36
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24060620230105648
|
06/06/2023
|
NAMDEV G UPARE
|
1825016WL009525
|
NAMDEV G UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB21
|
|
NAMDEV G UPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-009-001/53
(HIVARA (BARASA))
|
1825016000NRG24060620230104683
|
06/06/2023
|
Bhimrao D Kumre
|
1825016WL009458
|
Bhimrao D Kumre
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB2C
|
|
Bhimrao D Kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/37
(SURLA)
|
1825016000NRG24060620230106414
|
06/06/2023
|
GANPAT K MADAVI
|
1825016WL009578
|
GANPAT K MADAVI
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CACB2E
|
|
GANPAT K MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|