|
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
|
BHIWANDI
|
MH-02-009-019-002/143
(CHIMBIIPADA)
|
1802009000NRG24110820230473871
|
28/08/2023
|
MHASKAR VASANTI VASANT
|
1802009WL0021620
|
MHASKAR VASANTI VASANT
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
N08230222215E
|
|
MHASKAR VASANTI VASANT
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-080-001/146
(NIMBAVALI)
|
1802009000NRG24070820230469856
|
28/08/2023
|
MONIKA YOGESH GULVI
|
1802009WL0020948
|
MONIKA YOGESH GULVI
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
N08230222215F
|
|
MONIKA YOGESH GULVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24070820230469855
|
28/08/2023
|
BHOIR RANJIT TUKARAM
|
1802009WL0020947
|
BHOIR RANJIT TUKARAM
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
N082302222161
|
|
BHOIR RANJIT TUKARAM
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24310720230465135
|
28/08/2023
|
BHOIR RANJIT TUKARAM
|
1802009WL0020228
|
BHOIR RANJIT TUKARAM
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
N082302222162
|
|
BHOIR RANJIT TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-047-001/205
(KURUND)
|
1802009000NRG24140820230474290
|
28/08/2023
|
PATIL MOHAN BHASKAR
|
1802009WL0021673
|
PATIL MOHAN BHASKAR
|
00745
|
TDCB0000012
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
N082302222160
|
|
PATIL MOHAN BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7764
|
7764
|
|
|
|
|
|
|
|