|
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-25-016-009-001/20
(HIVARA (BARASA))
|
1825016000NRG24290720230348231
|
29/07/2023
|
Bhanudas W Surpam
|
1825016WL035190
|
Bhanudas W Surpam
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B0
|
|
Bhanudas W Surpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-081-002/394
(KOSARA)
|
1825016000NRG24290720230348266
|
29/07/2023
|
Prakash A Dohe
|
1825016WL035193
|
Prakash A Dohe
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B4
|
|
Prakash A Dohe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-062-001/54
(MANGALI)
|
1825016000NRG24290720230348278
|
29/07/2023
|
LATA Z BODHE
|
1825016WL035196
|
LATA Z BODHE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AA
|
|
LATA Z BODHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/113
(KAMALWELLY)
|
1825016069NRG24290720230348352
|
29/07/2023
|
GANGAREDDY S CHUKKALWAR
|
1825016WL035211
|
GANGAREDDY S CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AC
|
|
GANGAREDDY S CHUKKALWAR
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/127
(KAMALWELLY)
|
1825016069NRG24290720230348353
|
29/07/2023
|
DIGAMBAR D HALVALE
|
1825016WL035211
|
DIGAMBAR D HALVALE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AB
|
|
DIGAMBAR D HALVALE
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/149
(KAMALWELLY)
|
1825016069NRG24290720230348354
|
29/07/2023
|
HUSHA K MADAVI
|
1825016WL035211
|
HUSHA K MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AD
|
|
HUSHA K MADAVI
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/169
(KAMALWELLY)
|
1825016069NRG24290720230348356
|
29/07/2023
|
CHINAYYA S CHUKKALWAR
|
1825016WL035211
|
CHINAYYA S CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244BA
|
|
CHINAYYA S CHUKKALWAR
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/169
(KAMALWELLY)
|
1825016069NRG24290720230348357
|
29/07/2023
|
VYANKATAMMA C CHUKKALWAR
|
1825016WL035211
|
VYANKATAMMA C CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B9
|
|
VYANKATAMMA C CHUKKALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-117-001/142
(WADHONA (BANDI))
|
1825016117NRG24290720230348344
|
29/07/2023
|
TULSHIRAM K KULSANGE
|
1825016WL035210
|
TULSHIRAM K KULSANGE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AE
|
|
TULSHIRAM K KULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-009-001/20
(HIVARA (BARASA))
|
1825016000NRG24290720230348230
|
29/07/2023
|
BHANUDAS W SURPAM
|
1825016WL035190
|
BHANUDAS W SURPAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B1
|
|
BHANUDAS W SURPAM
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-123-001/2
(SHIBALA)
|
1825016000NRG24290720230348369
|
29/07/2023
|
SONERAO N TEKAM
|
1825016WL035214
|
SONERAO N TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B2
|
|
SONERAO N TEKAM
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-123-001/22
(SHIBALA)
|
1825016000NRG24290720230348370
|
29/07/2023
|
GAJANAN B NEHARE
|
1825016WL035214
|
GAJANAN B NEHARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B3
|
|
GAJANAN B NEHARE
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-123-001/28
(SHIBALA)
|
1825016000NRG24290720230348371
|
29/07/2023
|
WASUDEO K TEKAM
|
1825016WL035214
|
WASUDEO K TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B7
|
|
WASUDEO K TEKAM
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-123-001/4
(SHIBALA)
|
1825016000NRG24290720230348372
|
29/07/2023
|
HUSEN S TEKAM
|
1825016WL035214
|
HUSEN S TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B8
|
|
HUSEN S TEKAM
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-123-001/500
(SHIBALA)
|
1825016000NRG24290720230348373
|
29/07/2023
|
GANPAT N MESHRAM
|
1825016WL035214
|
GANPAT N MESHRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244BB
|
|
GANPAT N MESHRAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-127-001/164
(PANDHARWANI)
|
1825016000NRG24290720230348301
|
29/07/2023
|
LAXMIBAI D ATRAM
|
1825016WL035201
|
LAXMIBAI D ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244AF
|
|
LAXMIBAI D ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-081-001/271
(KOSARA)
|
1825016000NRG24290720230348264
|
29/07/2023
|
GULAB B SARWAR
|
1825016WL035193
|
GULAB B SARWAR
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B5
|
|
GULAB B SARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-118-003/307
(AADKOLI)
|
1825016000NRG24290720230348210
|
29/07/2023
|
PREMILA S ATRAM
|
1825016WL035185
|
PREMILA S ATRAM
|
00768
|
UTIB0SYDC56
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032244B6
|
|
PREMILA S ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|