|
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-25-016-153-001/147
(TAKALI)
|
1825016000NRG24220520230032789
|
22/05/2023
|
Vitthal A Burrewar
|
1825016WL002018
|
Vitthal A Burrewar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F20
|
|
Vitthal A Burrewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-104-001/452
(PANDHARKAWADA(L))
|
1825016000NRG24220520230032945
|
22/05/2023
|
Prakash K Gedam
|
1825016WL002031
|
Prakash K Gedam
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F1F
|
|
Prakash K Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/7
(TAKALI)
|
1825016000NRG24220520230032825
|
22/05/2023
|
Laxmi V Kadrapwar
|
1825016WL002020
|
Laxmi V Kadrapwar
|
00114
|
UTIB0SYDC45
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
N0523028E5C98
|
|
Laxmi V Kadrapwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-001/112
(ZAMKOLA)
|
1825016000NRG24220520230034786
|
22/05/2023
|
Hanmantu P Chandekar
|
1825016WL002287
|
Hanmantu P Chandekar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F1E
|
|
Hanmantu P Chandekar
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-080-001/319
(ZAMKOLA)
|
1825016000NRG24220520230034789
|
22/05/2023
|
Mala S Tekam
|
1825016WL002287
|
Mala S Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F1D
|
|
Mala S Tekam
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-080-001/36
(ZAMKOLA)
|
1825016000NRG24220520230034795
|
22/05/2023
|
Vimal B Tekam
|
1825016WL002287
|
Vimal B Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F1C
|
|
Vimal B Tekam
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-080-001/6251
(ZAMKOLA)
|
1825016000NRG24220520230034798
|
22/05/2023
|
Rajkumar W Buradkar
|
1825016WL002287
|
Rajkumar W Buradkar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5C99
|
|
Rajkumar W Buradkar
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-157-001/102
(DABHADI)
|
1825016000NRG24220520230033248
|
22/05/2023
|
Nagorao B Tekam
|
1825016WL002056
|
Nagorao B Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5F1B
|
|
Nagorao B Tekam
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-157-001/104-A
(DABHADI)
|
1825016000NRG24220520230033251
|
22/05/2023
|
Lila M Tekam
|
1825016WL002056
|
Lila M Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523028E5C9A
|
|
Lila M Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|