|
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-25-016-003-001/344
(ARDAVAN)
|
1825016000NRG24031020230428976
|
03/10/2023
|
SUSHMA S MADAVI
|
1825016WL048957
|
SUSHMA S MADAVI
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073607
|
|
SUSHMA S MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-080-001/6
(ZAMKOLA)
|
1825016000NRG24031020230429069
|
03/10/2023
|
BAPUJI S TEKAM
|
1825016WL048974
|
BAPUJI S TEKAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073608
|
|
BAPUJI S TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-009-001/69
(HIVARA (BARASA))
|
1825016000NRG24031020230429005
|
03/10/2023
|
VILAS M KUMARE
|
1825016WL048963
|
VILAS M KUMARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007360B
|
|
VILAS M KUMARE
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-040-001/174
(MULGAVAN)
|
1825016000NRG24031020230429347
|
03/10/2023
|
FULABAI R ATRAM
|
1825016WL049040
|
FULABAI R ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007360A
|
|
FULABAI R ATRAM
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-123-001/352
(SHIBALA)
|
1825016000NRG24031020230429348
|
03/10/2023
|
KISAN Z TEKAM
|
1825016WL049041
|
KISAN Z TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073609
|
|
KISAN Z TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|