|
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-25-016-005-003/91
(KHARBADA)
|
1825016000NRG24140620230147500
|
15/06/2023
|
Bhimrao B Atram
|
1825016WL013740
|
Bhimrao B Atram
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD2
|
|
Bhimrao B Atram
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24150620230153505
|
15/06/2023
|
Laxmi D Padalwar
|
1825016WL014353
|
Laxmi D Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABE
|
|
Laxmi D Padalwar
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/109
(KAMALWELLY)
|
1825016069NRG24150620230153276
|
15/06/2023
|
Hanmantu N Chukkalwar
|
1825016WL014326
|
Hanmantu N Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD8
|
|
Hanmantu N Chukkalwar
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/146
(KAMALWELLY)
|
1825016000NRG24150620230152992
|
15/06/2023
|
Trishul
|
1825016WL014316
|
Trishul
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABA
|
|
Trishul
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/184
(KAMALWELLY)
|
1825016000NRG24150620230153715
|
15/06/2023
|
Sujata R Chukkalwar
|
1825016WL014387
|
Sujata R Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ADB
|
|
Sujata R Chukkalwar
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/191
(KAMALWELLY)
|
1825016000NRG24150620230153716
|
15/06/2023
|
Avinash P Bukkawar
|
1825016WL014387
|
Avinash P Bukkawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC2
|
|
Avinash P Bukkawar
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24140620230147432
|
15/06/2023
|
Vitthal B Kelvatkar
|
1825016WL013736
|
Vitthal B Kelvatkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD7
|
|
Vitthal B Kelvatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-080-001/108
(ZAMKOLA)
|
1825016000NRG24140620230147797
|
15/06/2023
|
Rahul S Raut
|
1825016WL013760
|
Rahul S Raut
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ACE
|
|
Rahul S Raut
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-080-001/248
(ZAMKOLA)
|
1825016000NRG24140620230147805
|
15/06/2023
|
Sita S Raut
|
1825016WL013760
|
Sita S Raut
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ACD
|
|
Sita S Raut
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-080-001/305
(ZAMKOLA)
|
1825016000NRG24140620230147831
|
15/06/2023
|
Bhiku M Todasam
|
1825016WL013761
|
Bhiku M Todasam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC8
|
|
Bhiku M Todasam
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-080-001/319
(ZAMKOLA)
|
1825016000NRG24150620230154643
|
15/06/2023
|
Mala S Tekam
|
1825016WL014467
|
Mala S Tekam
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428AC7
|
|
Mala S Tekam
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-002/102-A
(ZAMKOLA)
|
1825016000NRG24140620230147848
|
15/06/2023
|
Anita P Kakade
|
1825016WL013761
|
Anita P Kakade
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD0
|
|
Anita P Kakade
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-080-002/334
(ZAMKOLA)
|
1825016000NRG24140620230147817
|
15/06/2023
|
Anita R Kawade
|
1825016WL013760
|
Anita R Kawade
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ACF
|
|
Anita R Kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-009-002/498
(HIVARA (BARASA))
|
1825016000NRG24150620230152823
|
15/06/2023
|
Nitesh R Wasamwar
|
1825016WL014293
|
Nitesh R Wasamwar
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428ACB
|
|
Nitesh R Wasamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-116-001/146
(KHATERA)
|
1825016000NRG24150620230155132
|
15/06/2023
|
VANDANA S KODAPE
|
1825016WL014508
|
VANDANA S KODAPE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428AB4
|
|
VANDANA S KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24140620230147416
|
15/06/2023
|
LAXMI S KOMMWAR
|
1825016WL013736
|
LAXMI S KOMMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD4
|
|
LAXMI S KOMMWAR
|
()
|
|
17
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016069NRG24150620230153234
|
15/06/2023
|
Gajanan S Vaidhya
|
1825016WL014324
|
Gajanan S Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AB9
|
|
Gajanan S Vaidhya
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016069NRG24150620230153235
|
15/06/2023
|
Vaishali G Vaidhya
|
1825016WL014324
|
Vaishali G Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD9
|
|
Vaishali G Vaidhya
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/136
(KAMALWELLY)
|
1825016069NRG24150620230153277
|
15/06/2023
|
VASANTA B TEKAM
|
1825016WL014326
|
VASANTA B TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC1
|
|
VASANTA B TEKAM
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016069NRG24150620230153220
|
15/06/2023
|
BHARTI M AGRAWAL
|
1825016WL014323
|
BHARTI M AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC3
|
|
BHARTI M AGRAWAL
|
()
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24150620230152841
|
15/06/2023
|
RADHABAI S BONGIRWAR
|
1825016WL014295
|
RADHABAI S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AB5
|
|
RADHABAI S BONGIRWAR
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24150620230152840
|
15/06/2023
|
SHRINIWAS S BONGIRWAR
|
1825016WL014295
|
SHRINIWAS S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABB
|
|
SHRINIWAS S BONGIRWAR
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-069-001/19
(KAMALWELLY)
|
1825016000NRG24150620230155080
|
15/06/2023
|
NENTA P MADAVI
|
1825016WL014502
|
NENTA P MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428AB7
|
|
NENTA P MADAVI
|
()
|
|
24
|
ZARI JAMNI
|
MH-25-016-069-001/208
(KAMALWELLY)
|
1825016000NRG24140620230147420
|
15/06/2023
|
MOHAN H BATTAWAR
|
1825016WL013736
|
MOHAN H BATTAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ADA
|
|
MOHAN H BATTAWAR
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-069-001/222
(KAMALWELLY)
|
1825016069NRG24150620230153245
|
15/06/2023
|
Ujwala S Tekam
|
1825016WL014324
|
Ujwala S Tekam
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AB8
|
|
Ujwala S Tekam
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016069NRG24150620230153227
|
15/06/2023
|
GHANSHAM I UIKE
|
1825016WL014323
|
GHANSHAM I UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABF
|
|
GHANSHAM I UIKE
|
()
|
|
27
|
ZARI JAMNI
|
MH-25-016-069-001/37
(KAMALWELLY)
|
1825016000NRG24150620230152997
|
15/06/2023
|
TANBA T KANAKE
|
1825016WL014316
|
TANBA T KANAKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC0
|
|
TANBA T KANAKE
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-069-001/51
(KAMALWELLY)
|
1825016000NRG24140620230147429
|
15/06/2023
|
SHEKH USMAN SHEKH RAHEMAN
|
1825016WL013736
|
SHEKH USMAN SHEKH RAHEMAN
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABD
|
|
SHEKH USMAN SHEKH RAHEMAN
|
()
|
|
29
|
ZARI JAMNI
|
MH-25-016-069-001/588
(KAMALWELLY)
|
1825016000NRG24150620230152844
|
15/06/2023
|
GANGARAM M CHUKKALWAR
|
1825016WL014295
|
GANGARAM M CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AB6
|
|
GANGARAM M CHUKKALWAR
|
()
|
|
30
|
ZARI JAMNI
|
MH-25-016-069-001/65
(KAMALWELLY)
|
1825016000NRG24140620230147431
|
15/06/2023
|
URKUDA K GEDAM
|
1825016WL013736
|
URKUDA K GEDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD3
|
|
URKUDA K GEDAM
|
()
|
|
31
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016069NRG24150620230153248
|
15/06/2023
|
Gajanan K Korewar
|
1825016WL014324
|
Gajanan K Korewar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD5
|
|
Gajanan K Korewar
|
()
|
|
32
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24140620230147433
|
15/06/2023
|
ANITA V KELWATKAR
|
1825016WL013736
|
ANITA V KELWATKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AD6
|
|
ANITA V KELWATKAR
|
()
|
|
33
|
ZARI JAMNI
|
MH-25-016-069-001/80
(KAMALWELLY)
|
1825016000NRG24140620230147435
|
15/06/2023
|
RASIDA S SATTAR
|
1825016WL013736
|
RASIDA S SATTAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC4
|
|
RASIDA S SATTAR
|
()
|
|
34
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24140620230147437
|
15/06/2023
|
LALITA G GIJJEWAR
|
1825016WL013736
|
LALITA G GIJJEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428ABC
|
|
LALITA G GIJJEWAR
|
()
|
|
35
|
ZARI JAMNI
|
MH-25-016-143-001/180
(LINGATI)
|
1825016000NRG24150620230154516
|
15/06/2023
|
PUSHPA N WADSKAR
|
1825016WL014456
|
PUSHPA N WADSKAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428AD1
|
|
PUSHPA N WADSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-080-001/748
(ZAMKOLA)
|
1825016000NRG24140620230147839
|
15/06/2023
|
SONALI W DHUMANE
|
1825016WL013761
|
SONALI W DHUMANE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC5
|
|
SONALI W DHUMANE
|
()
|
|
37
|
ZARI JAMNI
|
MH-25-016-080-001/89
(ZAMKOLA)
|
1825016000NRG24140620230147843
|
15/06/2023
|
PRABHAKAR G MANDAWKAR
|
1825016WL013761
|
PRABHAKAR G MANDAWKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302428AC6
|
|
PRABHAKAR G MANDAWKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-009-001/53
(HIVARA (BARASA))
|
1825016000NRG24150620230152799
|
15/06/2023
|
Bhimrao D Kumre
|
1825016WL014291
|
Bhimrao D Kumre
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428ACC
|
|
Bhimrao D Kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-134-001/85
(BOPAPUR)
|
1825016000NRG24150620230154393
|
15/06/2023
|
LATA N MADAVI
|
1825016WL014445
|
LATA N MADAVI
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428AC9
|
|
LATA N MADAVI
|
()
|
|
40
|
ZARI JAMNI
|
MH-25-016-159-001/371
(DARA (SA.))
|
1825016000NRG24150620230154947
|
15/06/2023
|
SHUBHANGI K PENDOR
|
1825016WL014491
|
SHUBHANGI K PENDOR
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302428ACA
|
|
SHUBHANGI K PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|