|
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-25-016-005-003/105
(KHARBADA)
|
1825016000NRG24050720230261102
|
05/07/2023
|
Sitabai M Atram
|
1825016WL024778
|
Sitabai M Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD29
|
|
Sitabai M Atram
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-003/111
(KHARBADA)
|
1825016000NRG24050720230261107
|
05/07/2023
|
Arjun C Naitam
|
1825016WL024778
|
Arjun C Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2C
|
|
Arjun C Naitam
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-003/348
(KHARBADA)
|
1825016000NRG24050720230261120
|
05/07/2023
|
Nanaji S Urvate
|
1825016WL024779
|
Nanaji S Urvate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2A
|
|
Nanaji S Urvate
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-003/87
(KHARBADA)
|
1825016000NRG24050720230261114
|
05/07/2023
|
Hanmamtu
|
1825016WL024778
|
Hanmamtu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2B
|
|
Hanmamtu
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-016-001/884
(MATHARJUN)
|
1825016000NRG24050720230262246
|
05/07/2023
|
MAHESH K GUMMULWAR
|
1825016WL024943
|
MAHESH K GUMMULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2F
|
|
MAHESH K GUMMULWAR
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-016-001/885
(MATHARJUN)
|
1825016000NRG24050720230262227
|
05/07/2023
|
LAXMAN A TEKAM
|
1825016WL024942
|
LAXMAN A TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2E
|
|
LAXMAN A TEKAM
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24050720230262177
|
05/07/2023
|
Manoj S Kudmethe
|
1825016WL024938
|
Manoj S Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD28
|
|
Manoj S Kudmethe
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-036-001/747
(MANDAWA)
|
1825016000NRG24050720230262179
|
05/07/2023
|
SHARDA B GEDAM
|
1825016WL024938
|
SHARDA B GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD2D
|
|
SHARDA B GEDAM
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-036-001/883
(MANDAWA)
|
1825016000NRG24050720230262201
|
05/07/2023
|
KETAN P KADU
|
1825016WL024940
|
KETAN P KADU
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD27
|
|
KETAN P KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-016-001/860
(MATHARJUN)
|
1825016000NRG24050720230262241
|
05/07/2023
|
Abhishekh D Soyam
|
1825016WL024943
|
Abhishekh D Soyam
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094BD26
|
|
Abhishekh D Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|