|
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-25-016-091-001/43
(SUSARI)
|
1825016000NRG24171120230482780
|
17/11/2023
|
KARU A TEKAM
|
1825016WL057209
|
KARU A TEKAM
|
00768
|
UTIB0SYDC42
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EA505B
|
|
KARU A TEKAM
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-091-001/43
(SUSARI)
|
1825016000NRG24171120230482781
|
17/11/2023
|
RAMIBAI K TEKAM
|
1825016WL057209
|
RAMIBAI K TEKAM
|
00768
|
UTIB0SYDC42
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EA505C
|
|
RAMIBAI K TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-143-003/123
(LINGATI)
|
1825016000NRG24171120230482748
|
17/11/2023
|
VITTHAL D MADAVI
|
1825016WL057204
|
VITTHAL D MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300EA505D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-039-001/38
(SURLA)
|
1825016000NRG24171120230482778
|
17/11/2023
|
BHARAT D SARATE
|
1825016WL057208
|
BHARAT D SARATE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA505E
|
|
BHARAT D SARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|