|
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-25-016-080-001/235
(ZAMKOLA)
|
1825016000NRG23230920220344088
|
23/09/2022
|
Kamuna B Uike
|
1825016WL037444
|
Kamuna B Uike
|
00114
|
UTIB0SYDC46
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521682
|
|
KamunaBUike
|
(000000)
|
|
2
|
ZARI JAMNI
|
MH-25-016-080-001/270
(ZAMKOLA)
|
1825016000NRG23230920220344090
|
23/09/2022
|
Chhaya R Jumnake
|
1825016WL037444
|
Chhaya R Jumnake
|
00114
|
UTIB0SYDC46
|
1792
|
1792
|
Rejected
|
01/10/2022
|
|
302521682
|
Account closed
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-080-001/270
(ZAMKOLA)
|
1825016000NRG23230920220344089
|
23/09/2022
|
Ramdas S Jumnake
|
1825016WL037444
|
Ramdas S Jumnake
|
00114
|
UTIB0SYDC46
|
1792
|
1792
|
Rejected
|
01/10/2022
|
|
302521682
|
Account closed
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-002/460
(ZAMKOLA)
|
1825016000NRG23230920220344095
|
23/09/2022
|
Maroti J Kodape
|
1825016WL037444
|
Maroti J Kodape
|
00114
|
UTIB0SYDC46
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521682
|
|
MarotiJKodape
|
(000000)
|
|
5
|
ZARI JAMNI
|
MH-25-016-080-002/460
(ZAMKOLA)
|
1825016000NRG23230920220344096
|
23/09/2022
|
Radhabai M Kodape
|
1825016WL037444
|
Radhabai M Kodape
|
00114
|
UTIB0SYDC46
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521682
|
|
RadhabaiMKodape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|