|
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-25-016-081-001/204
(KOSARA)
|
1825016000NRG24070920230403846
|
07/09/2023
|
AJAY N DOHE
|
1825016WL044548
|
AJAY N DOHE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005A007B
|
|
AJAY N DOHE
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-081-002/497
(KOSARA)
|
1825016000NRG24070920230403850
|
07/09/2023
|
BANDU S TAKSANDE
|
1825016WL044548
|
BANDU S TAKSANDE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005A007A
|
|
BANDU S TAKSANDE
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-109-001/912
(KHADAKI)
|
1825016000NRG24070920230403776
|
07/09/2023
|
GAJENDRA N ATRAM
|
1825016WL044535
|
GAJENDRA N ATRAM
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005A007C
|
|
GAJENDRA N ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/162
(KAMALWELLY)
|
1825016000NRG24070920230403772
|
07/09/2023
|
RAMESH B KUNTALWAR
|
1825016WL044534
|
RAMESH B KUNTALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923005A0080
|
Account closed
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/27
(KAMALWELLY)
|
1825016000NRG24070920230403774
|
07/09/2023
|
DHURPATA V SIDAM
|
1825016WL044534
|
DHURPATA V SIDAM
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005A007E
|
|
DHURPATA V SIDAM
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-144-001/165
(SATPALLI)
|
1825016000NRG24070920230403799
|
07/09/2023
|
MANDABAI V KURMELWAR
|
1825016WL044541
|
MANDABAI V KURMELWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005A007D
|
|
MANDABAI V KURMELWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-123-002/459
(SHIBALA)
|
1825016000NRG24070920230403814
|
07/09/2023
|
SONU P ATRAM
|
1825016WL044542
|
SONU P ATRAM
|
00768
|
UTIB0SYDC49
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923005A007F
|
|
SONU P ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|