|
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-25-016-085-001/132
(YEDSHI)
|
1825016000NRG23100220230482707
|
20/02/2023
|
Jaya S Jivane
|
1825016WL0059202
|
Jaya S Jivane
|
00114
|
UTIB0SYDC43
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB18E
|
|
Jaya S Jivane
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-150-001/58
(PIMPRAD)
|
1825016000NRG23070220230482081
|
20/02/2023
|
Maya S Pendor
|
1825016WL0058990
|
Maya S Pendor
|
00114
|
UTIB0SYDC43
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB195
|
|
Maya S Pendor
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-150-001/58
(PIMPRAD)
|
1825016000NRG23070220230482082
|
20/02/2023
|
Maya S Pendor
|
1825016WL0058990
|
Maya S Pendor
|
00114
|
UTIB0SYDC43
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB194
|
|
Maya S Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/153
(PATAN)
|
1825016000NRG23090220230482374
|
20/02/2023
|
Shankar D Bhingewar
|
1825016WL0059095
|
Shankar D Bhingewar
|
00114
|
UTIB0SYDC45
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB198
|
|
Shankar D Bhingewar
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/153
(PATAN)
|
1825016000NRG23090220230482375
|
20/02/2023
|
Shankar D Bhingewar
|
1825016WL0059095
|
Shankar D Bhingewar
|
00114
|
UTIB0SYDC45
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB199
|
|
Shankar D Bhingewar
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/2-A
(PATAN)
|
1825016000NRG23060220230481899
|
20/02/2023
|
Ramesh A Halalwar
|
1825016WL0058931
|
Ramesh A Halalwar
|
00114
|
UTIB0SYDC45
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB191
|
|
Ramesh A Halalwar
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/680
(PATAN)
|
1825016000NRG23060220230481900
|
20/02/2023
|
Nandkumar N Anmulwar
|
1825016WL0058931
|
Nandkumar N Anmulwar
|
00114
|
UTIB0SYDC45
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB192
|
|
Nandkumar N Anmulwar
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/680
(PATAN)
|
1825016000NRG23210120230468283
|
20/02/2023
|
Nandkumar N Anmulwar
|
1825016WL0057140
|
Nandkumar N Anmulwar
|
00114
|
UTIB0SYDC45
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N022300AFB193
|
|
Nandkumar N Anmulwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-080-001/6205
(ZAMKOLA)
|
1825016000NRG23190120230464257
|
20/02/2023
|
Sangita B Chaudhari
|
1825016WL0056635
|
Sangita B Chaudhari
|
00114
|
UTIB0SYDC46
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N022300AFB18F
|
Account closed
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-080-001/6205
(ZAMKOLA)
|
1825016000NRG23190120230464258
|
20/02/2023
|
Sangita B Chaudhari
|
1825016WL0056635
|
Sangita B Chaudhari
|
00114
|
UTIB0SYDC46
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N022300AFB190
|
Account closed
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-080-002/15
(ZAMKOLA)
|
1825016000NRG23190120230464259
|
20/02/2023
|
Suryabhan K Wadskar
|
1825016WL0056635
|
Suryabhan K Wadskar
|
00114
|
UTIB0SYDC46
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N022300AFB196
|
Account closed
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-002/15
(ZAMKOLA)
|
1825016000NRG23190120230464260
|
20/02/2023
|
Suryabhan K Wadskar
|
1825016WL0056635
|
Suryabhan K Wadskar
|
00114
|
UTIB0SYDC46
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N022300AFB197
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|