|
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-02-009-035-001/137
(GHOTGAON)
|
1802009000NRG24050220240853288
|
05/02/2024
|
SARASWATI GANPAT GADAG
|
1802009WL049004
|
SARASWATI GANPAT GADAG
|
00114
|
TDCB0000014
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240409711
|
|
SARASWATI GANPAT GADAG
|
CANARA BANK(508532)
|
|
2
|
BHIWANDI
|
MH-02-009-035-001/150
(GHOTGAON)
|
1802009000NRG24050220240853289
|
05/02/2024
|
MILIND BALU BABAR
|
1802009WL049004
|
MILIND BALU BABAR
|
00114
|
TDCB0000014
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240409712
|
|
MILIND BALU BABAR
|
AXIS BANK(607153)
|
|
3
|
BHIWANDI
|
MH-02-009-035-001/178
(GHOTGAON)
|
1802009000NRG24050220240853291
|
05/02/2024
|
ANITA RAJENDRA GADAG
|
1802009WL049004
|
ANITA RAJENDRA GADAG
|
00114
|
TDCB0000014
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240409710
|
|
ANITA RAJENDRA GADAG
|
CANARA BANK(508532)
|
|
4
|
BHIWANDI
|
MH-02-009-035-001/178
(GHOTGAON)
|
1802009000NRG24050220240853290
|
05/02/2024
|
RAJENDRA BUDHAJI GADAG
|
1802009WL049004
|
RAJENDRA BUDHAJI GADAG
|
00114
|
TDCB0000014
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240409709
|
|
RAJENDRA BUDHAJI GADAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|