|
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-25-016-062-001/365
(MANGALI)
|
1825016015NRG24010820230352991
|
01/08/2023
|
Shubhangi M Chamate
|
1825016WL035857
|
Shubhangi M Chamate
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300065435
|
|
Shubhangi M Chamate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/42
(UMARI)
|
1825016016NRG24010820230353245
|
01/08/2023
|
LATA R ATRAM
|
1825016WL035901
|
LATA R ATRAM
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300065436
|
|
LATA R ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-080-001/745
(ZAMKOLA)
|
1825016015NRG24010820230353050
|
01/08/2023
|
CHHAYA R TEKAM
|
1825016WL035867
|
CHHAYA R TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300065439
|
|
CHHAYA R TEKAM
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-152-001/190
(CHICHGHAT)
|
1825016015NRG24010820230353101
|
01/08/2023
|
FULABAI K ATRAM
|
1825016WL035875
|
FULABAI K ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300065438
|
|
FULABAI K ATRAM
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-152-003/507
(CHICHGHAT)
|
1825016015NRG24010820230353102
|
01/08/2023
|
JAYPRAKASH G VAIDYA
|
1825016WL035875
|
JAYPRAKASH G VAIDYA
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300065437
|
|
JAYPRAKASH G VAIDYA
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-157-001/151
(DABHADI)
|
1825016015NRG24010820230352809
|
01/08/2023
|
KAWADU R DHUMANE
|
1825016WL035842
|
KAWADU R DHUMANE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230006543A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-009-004/517
(HIVARA (BARASA))
|
1825016015NRG24010820230353188
|
01/08/2023
|
BALU S SURPAM
|
1825016WL035889
|
BALU S SURPAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230006543C
|
|
BALU S SURPAM
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-009-004/646
(HIVARA (BARASA))
|
1825016015NRG24010820230353191
|
01/08/2023
|
TULSHIRAM S MANDHARE
|
1825016WL035889
|
TULSHIRAM S MANDHARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230006543B
|
|
TULSHIRAM S MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|