|
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-25-016-062-001/234
(MANGALI)
|
1825016000NRG24110720230290189
|
11/07/2023
|
MANGALA S TUMANE
|
1825016WL028013
|
MANGALA S TUMANE
|
00114
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1E97
|
|
MANGALA S TUMANE
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-062-001/365
(MANGALI)
|
1825016000NRG24110720230290192
|
11/07/2023
|
Shubhangi M Chamate
|
1825016WL028013
|
Shubhangi M Chamate
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1E95
|
|
Shubhangi M Chamate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-003/91
(KHARBADA)
|
1825016000NRG24110720230292222
|
11/07/2023
|
Bhimrao B Atram
|
1825016WL028193
|
Bhimrao B Atram
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EAF
|
|
Bhimrao B Atram
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/55
(KAMALWELLY)
|
1825016000NRG24110720230290087
|
11/07/2023
|
Rekha G Kelvatkar
|
1825016WL028000
|
Rekha G Kelvatkar
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1EA1
|
|
Rekha G Kelvatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-080-001/36
(ZAMKOLA)
|
1825016000NRG24110720230290300
|
11/07/2023
|
Vimal B Tekam
|
1825016WL028021
|
Vimal B Tekam
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1EAA
|
|
Vimal B Tekam
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-080-001/365
(ZAMKOLA)
|
1825016000NRG24110720230290301
|
11/07/2023
|
Raju v Kadukar
|
1825016WL028021
|
Raju v Kadukar
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1EA5
|
|
Raju v Kadukar
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-152-001/55
(CHICHGHAT)
|
1825016000NRG24110720230291672
|
11/07/2023
|
Manohar L Atram
|
1825016WL028153
|
Manohar L Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA6
|
|
Manohar L Atram
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-152-001/58
(CHICHGHAT)
|
1825016000NRG24110720230291673
|
11/07/2023
|
Kawadu G Yedame
|
1825016WL028153
|
Kawadu G Yedame
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EAE
|
|
Kawadu G Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-006-003/599
(BHENDALA)
|
1825016000NRG24110720230289951
|
11/07/2023
|
ATUL A YELADE
|
1825016WL027985
|
ATUL A YELADE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1E96
|
|
ATUL A YELADE
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-015-001/156
(ADEGAON)
|
1825016000NRG24110720230289920
|
11/07/2023
|
DEWANAND D TEKAM
|
1825016WL027982
|
DEWANAND D TEKAM
|
00768
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1E99
|
|
DEWANAND D TEKAM
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-015-001/492
(ADEGAON)
|
1825016000NRG24110720230289927
|
11/07/2023
|
ISHWAR S NAGRALE
|
1825016WL027982
|
ISHWAR S NAGRALE
|
00768
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1E9B
|
|
ISHWAR S NAGRALE
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-015-001/65
(ADEGAON)
|
1825016000NRG24110720230289930
|
11/07/2023
|
SUMAN D DAMBARE
|
1825016WL027982
|
SUMAN D DAMBARE
|
00768
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1E9C
|
|
SUMAN D DAMBARE
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-062-001/54
(MANGALI)
|
1825016000NRG24110720230290198
|
11/07/2023
|
LATA Z BODHE
|
1825016WL028013
|
LATA Z BODHE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1E98
|
|
LATA Z BODHE
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-116-001/103
(KHATERA)
|
1825016000NRG24110720230292280
|
11/07/2023
|
RANJIT S BHEDODKAR
|
1825016WL028198
|
RANJIT S BHEDODKAR
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1E9A
|
|
RANJIT S BHEDODKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-004-003/456
(UMARI)
|
1825016000NRG24110720230290164
|
11/07/2023
|
CHINNABAI R TEKAM
|
1825016WL028009
|
CHINNABAI R TEKAM
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1EA2
|
|
CHINNABAI R TEKAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24110720230292104
|
11/07/2023
|
LAXMI S KOMMWAR
|
1825016WL028186
|
LAXMI S KOMMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EB1
|
|
LAXMI S KOMMWAR
|
()
|
|
17
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24110720230292148
|
11/07/2023
|
BHARTI M AGRAWAL
|
1825016WL028189
|
BHARTI M AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA4
|
|
BHARTI M AGRAWAL
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-069-001/158
(KAMALWELLY)
|
1825016000NRG24110720230292150
|
11/07/2023
|
SUNITA R CHINCHOLKAR
|
1825016WL028189
|
SUNITA R CHINCHOLKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EB0
|
|
SUNITA R CHINCHOLKAR
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/19
(KAMALWELLY)
|
1825016000NRG24110720230290081
|
11/07/2023
|
NENTA P MADAVI
|
1825016WL028000
|
NENTA P MADAVI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1E9E
|
|
NENTA P MADAVI
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/222
(KAMALWELLY)
|
1825016000NRG24110720230292193
|
11/07/2023
|
Ujwala S Tekam
|
1825016WL028191
|
Ujwala S Tekam
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1E9F
|
|
Ujwala S Tekam
|
()
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24110720230292157
|
11/07/2023
|
GHANSHAM I UIKE
|
1825016WL028189
|
GHANSHAM I UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA3
|
|
GHANSHAM I UIKE
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/588
(KAMALWELLY)
|
1825016000NRG24110720230292131
|
11/07/2023
|
GANGARAM M CHUKKALWAR
|
1825016WL028187
|
GANGARAM M CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1E9D
|
|
GANGARAM M CHUKKALWAR
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016000NRG24110720230292196
|
11/07/2023
|
Gajanan K Korewar
|
1825016WL028191
|
Gajanan K Korewar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA0
|
|
Gajanan K Korewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-080-002/381
(ZAMKOLA)
|
1825016000NRG24110720230290122
|
11/07/2023
|
TAI R WADSKAR
|
1825016WL028006
|
TAI R WADSKAR
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1EA7
|
|
TAI R WADSKAR
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-157-001/169
(DABHADI)
|
1825016000NRG24110720230290000
|
11/07/2023
|
Amit S Soyam
|
1825016WL027990
|
Amit S Soyam
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA8
|
|
Amit S Soyam
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-157-001/324
(DABHADI)
|
1825016000NRG24110720230290024
|
11/07/2023
|
INDRAJIT K RAUT
|
1825016WL027991
|
INDRAJIT K RAUT
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EA9
|
|
INDRAJIT K RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-127-001/137
(PANDHARWANI)
|
1825016000NRG24110720230290397
|
11/07/2023
|
BHOWANI S TEKAM
|
1825016WL028040
|
BHOWANI S TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EAB
|
|
BHOWANI S TEKAM
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-127-001/137
(PANDHARWANI)
|
1825016000NRG24110720230290398
|
11/07/2023
|
TUKIBAI B TEKAM
|
1825016WL028040
|
TUKIBAI B TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1EAC
|
|
TUKIBAI B TEKAM
|
()
|
|
29
|
ZARI JAMNI
|
MH-25-016-127-001/94
(PANDHARWANI)
|
1825016000NRG24110720230292433
|
11/07/2023
|
MANOHAR S TEKAM
|
1825016WL028211
|
MANOHAR S TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723013B1EAD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|