|
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-25-016-018-001/109-A
(PATAN)
|
1825016000NRG24110320240726781
|
11/03/2024
|
PUJA VYANKATI YELMALWAR
|
1825016WL083458
|
PUJA VYANKATI YELMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6BF
|
DBFL
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/109-A
(PATAN)
|
1825016000NRG24110320240726780
|
11/03/2024
|
VYANKATI R YELMALWAR
|
1825016WL083458
|
VYANKATI R YELMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C7
|
DBFL
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/109-A
(PATAN)
|
1825016000NRG24110320240726779
|
11/03/2024
|
YOGITA ASHOK YELMALWAR
|
1825016WL083458
|
YOGITA ASHOK YELMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C6
|
DBFL
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/422
(PATAN)
|
1825016000NRG24110320240726804
|
11/03/2024
|
RAMLU MALANNA KATTURWAR
|
1825016WL083460
|
RAMLU MALANNA KATTURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C9
|
DBFL
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/422
(PATAN)
|
1825016000NRG24110320240726805
|
11/03/2024
|
Vyankati R Katturwar
|
1825016WL083460
|
Vyankati R Katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C8
|
DBFL
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24110320240726652
|
11/03/2024
|
Subhash P Potrajwar
|
1825016WL083450
|
Subhash P Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C1
|
DBFL
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24110320240726653
|
11/03/2024
|
Surekha S Potrajwar
|
1825016WL083450
|
Surekha S Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C2
|
DBFL
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24110320240726651
|
11/03/2024
|
Surekha S Potrajwar
|
1825016WL083450
|
Surekha S Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24110320240726754
|
11/03/2024
|
Narayan A Battawar
|
1825016WL083456
|
Narayan A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6CB
|
DBFL
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24110320240726755
|
11/03/2024
|
Rajshri N Battawar
|
1825016WL083456
|
Rajshri N Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C0
|
DBFL
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/551
(PATAN)
|
1825016000NRG24110320240726757
|
11/03/2024
|
Sangita
|
1825016WL083456
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6BE
|
DBFL
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24110320240726759
|
11/03/2024
|
Bebitai
|
1825016WL083456
|
Bebitai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6BC
|
DBFL
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24110320240726758
|
11/03/2024
|
Ramanna
|
1825016WL083456
|
Ramanna
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6BB
|
DBFL
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24110320240726760
|
11/03/2024
|
Swapnil
|
1825016WL083456
|
Swapnil
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6BD
|
DBFL
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24110320240726657
|
11/03/2024
|
Madhukar A Sasanwar
|
1825016WL083450
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C5
|
DBFL
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24110320240726658
|
11/03/2024
|
Madhukar A Sasanwar
|
1825016WL083450
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6C4
|
DBFL
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24110320240726659
|
11/03/2024
|
Madhukar A Sasanwar
|
1825016WL083450
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3E6CA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|