|
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-25-016-015-001/50
(ADEGAON)
|
1825016000NRG24200620230178538
|
20/06/2023
|
Sunita R Turankar
|
1825016WL016702
|
Sunita R Turankar
|
00114
|
UTIB0SYDC43
|
1334
|
1334
|
Processed
|
24/06/2023
|
|
N0623030121BB
|
|
Sunita R Turankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-080-001/562
(ZAMKOLA)
|
1825016000NRG24200620230179615
|
20/06/2023
|
Kalpana M Tekam
|
1825016WL016824
|
Kalpana M Tekam
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623030121C2
|
|
Kalpana M Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-068-002/12
(NIMANI)
|
1825016000NRG24200620230178832
|
20/06/2023
|
Sonerao A Tekam
|
1825016WL016721
|
Sonerao A Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121C4
|
|
Sonerao A Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-015-001/166
(ADEGAON)
|
1825016000NRG24200620230178522
|
20/06/2023
|
MANGALA M KADUKAR
|
1825016WL016702
|
MANGALA M KADUKAR
|
00768
|
UTIB0SYDC43
|
1334
|
1334
|
Processed
|
24/06/2023
|
|
N0623030121BA
|
|
MANGALA M KADUKAR
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-015-001/279
(ADEGAON)
|
1825016000NRG24200620230178536
|
20/06/2023
|
NITA P DATARKAR
|
1825016WL016702
|
NITA P DATARKAR
|
00768
|
UTIB0SYDC43
|
1334
|
1334
|
Processed
|
24/06/2023
|
|
N0623030121BC
|
|
NITA P DATARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/145
(KAMALWELLY)
|
1825016000NRG24200620230178583
|
20/06/2023
|
PANCHASHILA S HALWALE
|
1825016WL016706
|
PANCHASHILA S HALWALE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121BD
|
|
PANCHASHILA S HALWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-080-002/102
(ZAMKOLA)
|
1825016000NRG24200620230179618
|
20/06/2023
|
KISAN M TEKAM
|
1825016WL016824
|
KISAN M TEKAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121BF
|
|
KISAN M TEKAM
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-080-002/102
(ZAMKOLA)
|
1825016000NRG24200620230179619
|
20/06/2023
|
NIRMALA M TEKAM
|
1825016WL016824
|
NIRMALA M TEKAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121C0
|
|
NIRMALA M TEKAM
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-157-001/169
(DABHADI)
|
1825016000NRG24200620230178545
|
20/06/2023
|
Amit S Soyam
|
1825016WL016703
|
Amit S Soyam
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121BE
|
|
Amit S Soyam
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-157-001/324
(DABHADI)
|
1825016000NRG24200620230178571
|
20/06/2023
|
INDRAJIT K RAUT
|
1825016WL016704
|
INDRAJIT K RAUT
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121C1
|
|
INDRAJIT K RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-019-001/13
(KAREGAON)
|
1825016000NRG24200620230179243
|
20/06/2023
|
MANGESH A ADE
|
1825016WL016777
|
MANGESH A ADE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121C3
|
|
MANGESH A ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17652
|
17652
|
|
|
|
|
|
|
|