|
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)
|
1825016000NRG24070720230277174
|
07/07/2023
|
Hanmantu N Chukkalwar
|
1825016WL026465
|
Hanmantu N Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D3238E
|
|
Hanmantu N Chukkalwar
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/184
(KAMALWELLY)
|
1825016000NRG24070720230277155
|
07/07/2023
|
Sujata R Chukkalwar
|
1825016WL026464
|
Sujata R Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D3239A
|
|
Sujata R Chukkalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-125-001/40
(MANDVI)
|
1825016000NRG24070720230273395
|
07/07/2023
|
GANGUBAI R SIRGURWAR
|
1825016WL026076
|
GANGUBAI R SIRGURWAR
|
00768
|
UTIB0SYDC27
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D3239B
|
|
GANGUBAI R SIRGURWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24070720230277146
|
07/07/2023
|
LAXMI S KOMMWAR
|
1825016WL026463
|
LAXMI S KOMMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32399
|
|
LAXMI S KOMMWAR
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/136
(KAMALWELLY)
|
1825016000NRG24070720230277175
|
07/07/2023
|
VASANTA B TEKAM
|
1825016WL026465
|
VASANTA B TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32395
|
|
VASANTA B TEKAM
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/145
(KAMALWELLY)
|
1825016000NRG24070720230277241
|
07/07/2023
|
PANCHASHILA S HALWALE
|
1825016WL026469
|
PANCHASHILA S HALWALE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32393
|
|
PANCHASHILA S HALWALE
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24070720230277204
|
07/07/2023
|
BHARTI M AGRAWAL
|
1825016WL026467
|
BHARTI M AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32396
|
|
BHARTI M AGRAWAL
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/222
(KAMALWELLY)
|
1825016000NRG24070720230277264
|
07/07/2023
|
Ujwala S Tekam
|
1825016WL026470
|
Ujwala S Tekam
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D3238D
|
|
Ujwala S Tekam
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24070720230277212
|
07/07/2023
|
GHANSHAM I UIKE
|
1825016WL026467
|
GHANSHAM I UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32394
|
|
GHANSHAM I UIKE
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/51
(KAMALWELLY)
|
1825016000NRG24070720230277130
|
07/07/2023
|
SHEKH USMAN SHEKH RAHEMAN
|
1825016WL026462
|
SHEKH USMAN SHEKH RAHEMAN
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32392
|
|
SHEKH USMAN SHEKH RAHEMAN
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/588
(KAMALWELLY)
|
1825016000NRG24070720230277123
|
07/07/2023
|
GANGARAM M CHUKKALWAR
|
1825016WL026461
|
GANGARAM M CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D3238C
|
|
GANGARAM M CHUKKALWAR
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016000NRG24070720230277267
|
07/07/2023
|
Gajanan K Korewar
|
1825016WL026470
|
Gajanan K Korewar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32390
|
|
Gajanan K Korewar
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24070720230277133
|
07/07/2023
|
ANITA V KELWATKAR
|
1825016WL026462
|
ANITA V KELWATKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D3238F
|
|
ANITA V KELWATKAR
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24070720230277137
|
07/07/2023
|
LALITA G GIJJEWAR
|
1825016WL026462
|
LALITA G GIJJEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32391
|
|
LALITA G GIJJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-080-001/745
(ZAMKOLA)
|
1825016000NRG24070720230277385
|
07/07/2023
|
CHHAYA R TEKAM
|
1825016WL026479
|
CHHAYA R TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32398
|
|
CHHAYA R TEKAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-080-001/89
(ZAMKOLA)
|
1825016000NRG24070720230277403
|
07/07/2023
|
PRABHAKAR G MANDAWKAR
|
1825016WL026480
|
PRABHAKAR G MANDAWKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D32397
|
|
PRABHAKAR G MANDAWKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|