|
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-25-016-104-001/452
(PANDHARKAWADA(L))
|
1825016000NRG24120620230133507
|
12/06/2023
|
Prakash K Gedam
|
1825016WL012252
|
Prakash K Gedam
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E53D
|
|
Prakash K Gedam
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-081-001/488
(KOSARA)
|
1825016000NRG24120620230133824
|
12/06/2023
|
KISHOR N JIWTODE
|
1825016WL012279
|
KISHOR N JIWTODE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E53C
|
|
KISHOR N JIWTODE
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-081-002/446
(KOSARA)
|
1825016000NRG24120620230133831
|
12/06/2023
|
MANGAL M KAKADE
|
1825016WL012279
|
MANGAL M KAKADE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E53B
|
|
MANGAL M KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24120620230133734
|
12/06/2023
|
Manohar B Pandhare
|
1825016WL012271
|
Manohar B Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E546
|
|
Manohar B Pandhare
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24120620230133735
|
12/06/2023
|
Shobha M Pandhare
|
1825016WL012271
|
Shobha M Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E545
|
|
Shobha M Pandhare
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24120620230133736
|
12/06/2023
|
DATTA M UPARE
|
1825016WL012271
|
DATTA M UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E548
|
|
DATTA M UPARE
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24120620230133737
|
12/06/2023
|
VRUNDA D UPARE
|
1825016WL012271
|
VRUNDA D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E547
|
|
VRUNDA D UPARE
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-080-001/6220
(ZAMKOLA)
|
1825016000NRG24120620230133738
|
12/06/2023
|
MAYADABAI R KOHACHALE
|
1825016WL012271
|
MAYADABAI R KOHACHALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E53E
|
|
MAYADABAI R KOHACHALE
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-080-001/745
(ZAMKOLA)
|
1825016000NRG24120620230133740
|
12/06/2023
|
CHHAYA R TEKAM
|
1825016WL012271
|
CHHAYA R TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E542
|
|
CHHAYA R TEKAM
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-080-001/748
(ZAMKOLA)
|
1825016000NRG24120620230133725
|
12/06/2023
|
SONALI W DHUMANE
|
1825016WL012270
|
SONALI W DHUMANE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E53F
|
|
SONALI W DHUMANE
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24120620230133741
|
12/06/2023
|
AVINASH D UPARE
|
1825016WL012271
|
AVINASH D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E543
|
|
AVINASH D UPARE
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-001/89
(ZAMKOLA)
|
1825016000NRG24120620230133729
|
12/06/2023
|
PRABHAKAR G MANDAWKAR
|
1825016WL012270
|
PRABHAKAR G MANDAWKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E541
|
|
PRABHAKAR G MANDAWKAR
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24120620230133743
|
12/06/2023
|
NAMDEV G UPARE
|
1825016WL012271
|
NAMDEV G UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E540
|
|
NAMDEV G UPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-134-001/85
(BOPAPUR)
|
1825016000NRG24110620230132872
|
12/06/2023
|
LATA N MADAVI
|
1825016WL012129
|
LATA N MADAVI
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A8E544
|
|
LATA N MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|