|
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-25-016-080-001/235
(ZAMKOLA)
|
1825016000NRG24010220240606422
|
06/02/2024
|
SHITAL R UIKE
|
1825016WL0071741
|
SHITAL R UIKE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224004DA4C3
|
|
SHITAL R UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-123-001/53
(SHIBALA)
|
1825016000NRG24281120230489686
|
06/02/2024
|
PRAKASH A TEKAM
|
1825016WL0058314
|
PRAKASH A TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224004DA4C2
|
|
PRAKASH A TEKAM
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-123-001/53
(SHIBALA)
|
1825016000NRG24281120230489687
|
06/02/2024
|
PRAKASH A TEKAM
|
1825016WL0058314
|
PRAKASH A TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224004DA4C1
|
|
PRAKASH A TEKAM
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-123-001/53
(SHIBALA)
|
1825016000NRG24281120230489688
|
06/02/2024
|
PRAKASH A TEKAM
|
1825016WL0058314
|
PRAKASH A TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224004DA4C0
|
|
PRAKASH A TEKAM
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24301120230491295
|
06/02/2024
|
MANOHAR S TEKAM
|
1825016WL0058543
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N0224004DA4BF
|
Account closed
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24301120230491296
|
06/02/2024
|
MANOHAR S TEKAM
|
1825016WL0058543
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224004DA4BE
|
Account closed
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24301120230491297
|
06/02/2024
|
MANOHAR S TEKAM
|
1825016WL0058543
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N0224004DA4BD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|