|
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-25-016-069-001/162
(KAMALWELLY)
|
1825016000NRG24250920230421876
|
28/09/2023
|
RAMESH B KUNTALWAR
|
1825016WL0047797
|
RAMESH B KUNTALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BBD4FB
|
No Such Account
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/162
(KAMALWELLY)
|
1825016000NRG24250920230421877
|
28/09/2023
|
RAMESH B KUNTALWAR
|
1825016WL0047797
|
RAMESH B KUNTALWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BBD4FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24210920230419435
|
28/09/2023
|
MANOHAR B PANDHARE
|
1825016WL0047423
|
MANOHAR B PANDHARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBD4FF
|
|
MANOHAR B PANDHARE
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-157-001/151
(DABHADI)
|
1825016000NRG24210920230418155
|
28/09/2023
|
KAWADU R DHUMANE
|
1825016WL0047198
|
KAWADU R DHUMANE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BBD4F9
|
|
KAWADU R DHUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24260920230423879
|
28/09/2023
|
MANOHAR S TEKAM
|
1825016WL0048149
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BBD4FE
|
Account closed
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24260920230423880
|
28/09/2023
|
MANOHAR S TEKAM
|
1825016WL0048149
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BBD4FD
|
Account closed
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24260920230423881
|
28/09/2023
|
MANOHAR S TEKAM
|
1825016WL0048149
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BBD4FC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|