|
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
|
KALYAN
|
MH-02-012-013-001/101
(MAMNOLI)
|
1802012000NRG22150620221391107
|
28/08/2023
|
RAUT WAMAN GOMA
|
1802012WL0058241
|
RAUT WAMAN GOMA
|
00114
|
TDCB0000001
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
N08230278E036
|
|
RAUT WAMAN GOMA
|
()
|
|
2
|
KALYAN
|
MH-02-012-013-001/101
(MAMNOLI)
|
1802012000NRG22170820221393110
|
28/08/2023
|
RAUT WAMAN GOMA
|
1802012WL0058702
|
RAUT WAMAN GOMA
|
00114
|
TDCB0000001
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N08230278E037
|
|
RAUT WAMAN GOMA
|
()
|
|
3
|
KALYAN
|
MH-02-012-013-001/101
(MAMNOLI)
|
1802012000NRG22170820221393111
|
28/08/2023
|
RAUT WAMAN GOMA
|
1802012WL0058702
|
RAUT WAMAN GOMA
|
00114
|
TDCB0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N08230278E038
|
|
RAUT WAMAN GOMA
|
()
|
|
4
|
KALYAN
|
MH-02-012-017-001/132
(MHASAKAL)
|
1802012000NRG22080920221404273
|
28/08/2023
|
MUKANE NARAYAN RAMU
|
1802012WL0059110
|
MUKANE NARAYAN RAMU
|
00114
|
TDCB0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
N08230278E035
|
|
MUKANE NARAYAN RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
5
|
KALYAN
|
MH-02-012-017-001/147
(MHASAKAL)
|
1802012000NRG22080920221404277
|
28/08/2023
|
MUKANE SAJIBAI LAXMAN
|
1802012WL0059110
|
MUKANE SAJIBAI LAXMAN
|
00114
|
TDCB0000026
|
744
|
744
|
Processed
|
10/11/2023
|
|
N08230278E039
|
|
MUKANE SAJIBAI LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
6
|
KALYAN
|
MH-02-012-008-001/42
(PALSOLI)
|
1802012000NRG22090620221390971
|
28/08/2023
|
CHAUDHARI SANTOSH GOPAL
|
1802012WL0058214
|
CHAUDHARI SANTOSH GOPAL
|
00114
|
TDCB0000061
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N08230278E03A
|
|
CHAUDHARI SANTOSH GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7090
|
7090
|
|
|
|
|
|
|
|