|
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-25-016-104-001/450
(PANDHARKAWADA(L))
|
1825016000NRG24020620230088562
|
02/06/2023
|
Bhaurao T Kuchankar
|
1825016WL007862
|
Bhaurao T Kuchankar
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314663
|
|
Bhaurao T Kuchankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/109
(KAMALWELLY)
|
1825016000NRG24020620230088435
|
02/06/2023
|
Hanmantu N Chukkalwar
|
1825016WL007855
|
Hanmantu N Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466A
|
|
Hanmantu N Chukkalwar
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/184
(KAMALWELLY)
|
1825016000NRG24020620230088421
|
02/06/2023
|
Sujata R Chukkalwar
|
1825016WL007854
|
Sujata R Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314664
|
|
Sujata R Chukkalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-157-001/102
(DABHADI)
|
1825016157NRG24020620230087691
|
02/06/2023
|
Nagorao B Tekam
|
1825016WL007778
|
Nagorao B Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314669
|
|
Nagorao B Tekam
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-157-001/104-A
(DABHADI)
|
1825016157NRG24020620230087694
|
02/06/2023
|
Lila M Tekam
|
1825016WL007778
|
Lila M Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314668
|
|
Lila M Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-134-001/182
(BOPAPUR)
|
1825016000NRG24020620230087615
|
02/06/2023
|
Suvarna G Vinchu
|
1825016WL007774
|
Suvarna G Vinchu
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466F
|
|
Suvarna G Vinchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24020620230088350
|
02/06/2023
|
LAXMI S KOMMWAR
|
1825016WL007842
|
LAXMI S KOMMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466E
|
|
LAXMI S KOMMWAR
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016000NRG24020620230088450
|
02/06/2023
|
Gajanan S Vaidhya
|
1825016WL007857
|
Gajanan S Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314666
|
|
Gajanan S Vaidhya
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016000NRG24020620230088451
|
02/06/2023
|
Vaishali G Vaidhya
|
1825016WL007857
|
Vaishali G Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314667
|
|
Vaishali G Vaidhya
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/136
(KAMALWELLY)
|
1825016000NRG24020620230088436
|
02/06/2023
|
VASANTA B TEKAM
|
1825016WL007855
|
VASANTA B TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466D
|
|
VASANTA B TEKAM
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/194
(KAMALWELLY)
|
1825016000NRG24020620230088424
|
02/06/2023
|
SHRIKANT D AREWAR
|
1825016WL007854
|
SHRIKANT D AREWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466B
|
|
SHRIKANT D AREWAR
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/222
(KAMALWELLY)
|
1825016000NRG24020620230088457
|
02/06/2023
|
Ujwala S Tekam
|
1825016WL007857
|
Ujwala S Tekam
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314665
|
|
Ujwala S Tekam
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016000NRG24020620230088459
|
02/06/2023
|
Gajanan K Korewar
|
1825016WL007857
|
Gajanan K Korewar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230031466C
|
|
Gajanan K Korewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
ZARI JAMNI
|
MH-25-016-009-001/352
(HIVARA (BARASA))
|
1825016000NRG24020620230088331
|
02/06/2023
|
LAXMI S GOLAMWAR
|
1825016WL007841
|
LAXMI S GOLAMWAR
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314670
|
|
LAXMI S GOLAMWAR
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-009-001/352
(HIVARA (BARASA))
|
1825016000NRG24020620230088332
|
02/06/2023
|
RAJU S GOLAMWAR
|
1825016WL007841
|
RAJU S GOLAMWAR
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300314671
|
|
RAJU S GOLAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|