|
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
|
AMBERNATH
|
MH-02-015-038-002/110
(ASNOLI)
|
1802015000NRG24090620230313615
|
09/06/2023
|
GHAGAS HARIBHAU SOLU
|
1802015WL011024
|
GHAGAS HARIBHAU SOLU
|
00114
|
TDCB0000001
|
768
|
768
|
Processed
|
14/06/2023
|
|
N0623014BDFC1
|
|
GHAGAS HARIBHAU SOLU
|
()
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/29
(ASNOLI)
|
1802015000NRG24090620230313617
|
09/06/2023
|
MALU GOMA PADIR
|
1802015WL011024
|
MALU GOMA PADIR
|
00114
|
TDCB0000001
|
768
|
768
|
Processed
|
14/06/2023
|
|
N0623014BDFC2
|
|
MALU GOMA PADIR
|
()
|
|
3
|
AMBERNATH
|
MH-02-015-038-003/171
(ASNOLI)
|
1802015000NRG24090620230313633
|
09/06/2023
|
GHAGAS MOHAN HARI
|
1802015WL011024
|
GHAGAS MOHAN HARI
|
00114
|
TDCB0000001
|
768
|
768
|
Processed
|
14/06/2023
|
|
N0623014BDFC3
|
|
GHAGAS MOHAN HARI
|
()
|
|
4
|
AMBERNATH
|
MH-02-015-038-003/171
(ASNOLI)
|
1802015000NRG24090620230313632
|
09/06/2023
|
GHAGAS ROHIDAS HARIBHAU
|
1802015WL011024
|
GHAGAS ROHIDAS HARIBHAU
|
00114
|
TDCB0000001
|
768
|
768
|
Processed
|
14/06/2023
|
|
N0623014BDFC0
|
|
GHAGAS ROHIDAS HARIBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|