|
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-25-016-116-001/146
(KHATERA)
|
1825016000NRG24280620230228872
|
28/06/2023
|
VANDANA S KODAPE
|
1825016WL021682
|
VANDANA S KODAPE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230466FC24
|
|
VANDANA S KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24280620230230067
|
28/06/2023
|
BHARTI M AGRAWAL
|
1825016WL021775
|
BHARTI M AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230466FC26
|
|
BHARTI M AGRAWAL
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24280620230230075
|
28/06/2023
|
GHANSHAM I UIKE
|
1825016WL021775
|
GHANSHAM I UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230466FC25
|
|
GHANSHAM I UIKE
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-143-001/180
(LINGATI)
|
1825016000NRG24280620230228882
|
28/06/2023
|
PUSHPA N WADSKAR
|
1825016WL021683
|
PUSHPA N WADSKAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230466FC27
|
|
PUSHPA N WADSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-134-001/85
(BOPAPUR)
|
1825016000NRG24280620230228736
|
28/06/2023
|
LATA N MADAVI
|
1825016WL021671
|
LATA N MADAVI
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230466FC28
|
|
LATA N MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|