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
|
KALAMB
|
MH-25-003-470-001/2062 (DATTAPUR)
|
1825003000NRG23040720220251909
|
06/07/2022
|
Yogita Pradip Zoting
|
1825003WL022393
|
Yogita Pradip Zoting
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458419
|
|
YogitaPradipZoting
|
(000000)
|
2
|
KALAMB
|
MH-25-003-481-001/74 (MANAKAPUR)
|
1825003000NRG23060720220255784
|
06/07/2022
|
Kisan Ramrao Chinche
|
1825003WL022917
|
Kisan Ramrao Chinche
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458419
|
|
KisanRamraoChinche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-419-002/877 (WATBORI)
|
1825003000NRG23060720220255720
|
06/07/2022
|
Vasant Ganapat Chavare
|
1825003WL022911
|
Vasant Ganapat Chavare
|
00114
|
UTIB0SYDC09
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458419
|
|
VasantGanapatChavare
|
(000000)
|
4
|
KALAMB
|
MH-25-003-536-001/102 (ZADKINHI)
|
1825003000NRG23060720220255722
|
06/07/2022
|
Digambar Dnyaneshwar Kubade
|
1825003WL022912
|
Digambar Dnyaneshwar Kubade
|
00114
|
UTIB0SYDC09
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458419
|
|
DigambarDnyaneshwarKubade
|
(000000)
|
5
|
KALAMB
|
MH-25-003-541-001/61 (KOLZARI)
|
1825003000NRG23060720220255677
|
06/07/2022
|
Vasanta Soma Rathod
|
1825003WL022908
|
Vasanta Soma Rathod
|
00114
|
UTIB0SYDC09
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458419
|
|
VasantaSomaRathod
|
(000000)
|
6
|
KALAMB
|
MH-25-003-541-001/78 (KOLZARI)
|
1825003000NRG23060720220255678
|
06/07/2022
|
Vaman N Rathod
|
1825003WL022908
|
Vaman N Rathod
|
00114
|
UTIB0SYDC09
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458419
|
|
VamanNRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|