|
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
|
MURBAD
|
MH-02-011-135-001/184
(SAKHARE)
|
1802011000NRG24070720230446196
|
07/07/2023
|
HALPATRAO DHANAJI RAMCHANDRA
|
1802011WL017053
|
HALPATRAO DHANAJI RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230198042
|
|
DHANAJI R HALPATRAO
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-135-001/22
(SAKHARE)
|
1802011000NRG24070720230446197
|
07/07/2023
|
GAIAKWAD ATMARAM KALURAM
|
1802011WL017053
|
GAIAKWAD ATMARAM KALURAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230198040
|
|
ATMARAM KALURAM GAYKWAD
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-135-001/45
(SAKHARE)
|
1802011000NRG24070720230446198
|
07/07/2023
|
HALPATRAO MANISHA DHANAJI
|
1802011WL017053
|
HALPATRAO MANISHA DHANAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230198043
|
|
MANISHA DHANAJI HALPATRAO
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-135-002/101
(SAKHARE)
|
1802011000NRG24070720230446199
|
07/07/2023
|
JADHAV LAXMAN KANHU
|
1802011WL017053
|
JADHAV LAXMAN KANHU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230198041
|
|
LAXMAN KANHU JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-135-002/87
(SAKHARE)
|
1802011000NRG24070720230446200
|
07/07/2023
|
PAWAR NITIN YASHWANT
|
1802011WL017053
|
PAWAR NITIN YASHWANT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230198039
|
|
NITIN YASHWANT PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|