|
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-25-016-080-001/108
(ZAMKOLA)
|
1825016000NRG24081220230503607
|
08/12/2023
|
Rahul S Raut
|
1825016WL060079
|
Rahul S Raut
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006B064F
|
|
Rahul S Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/101
(KAMALWELLY)
|
1825016000NRG24081220230503546
|
08/12/2023
|
SHIWAJI G KUDMETHE
|
1825016WL060071
|
SHIWAJI G KUDMETHE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006B064D
|
|
SHIWAJI G KUDMETHE
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-143-003/123
(LINGATI)
|
1825016000NRG24081220230503563
|
08/12/2023
|
VITTHAL D MADAVI
|
1825016WL060072
|
VITTHAL D MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N1223006B064C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-001/232
(ZAMKOLA)
|
1825016000NRG24081220230503611
|
08/12/2023
|
ANUSAYA R RAUT
|
1825016WL060079
|
ANUSAYA R RAUT
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006B064E
|
|
ANUSAYA R RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-134-001/142
(BOPAPUR)
|
1825016000NRG24081220230503535
|
08/12/2023
|
NIRMALA G UPARE
|
1825016WL060068
|
NIRMALA G UPARE
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006B0650
|
|
NIRMALA G UPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|