|
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-02-011-038-001/129
(KHATEGHAR)
|
1802011000NRG24291120230581999
|
29/11/2023
|
MALI VIMAL GANESH
|
1802011WL036183
|
MALI VIMAL GANESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B504
|
|
MALI VIMAL GANESH
|
()
|
|
2
|
MURBAD
|
MH-02-011-038-001/190
(KHATEGHAR)
|
1802011000NRG24291120230582000
|
29/11/2023
|
MALI GANESH GOVIND
|
1802011WL036183
|
MALI GANESH GOVIND
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B505
|
|
MALI GANESH GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-038-001/195
(KHATEGHAR)
|
1802011000NRG24291120230582001
|
29/11/2023
|
WAGH BHASKAR MANOHAR
|
1802011WL036183
|
WAGH BHASKAR MANOHAR
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B506
|
|
WAGH BHASKAR MANOHAR
|
()
|
|
4
|
MURBAD
|
MH-02-011-038-001/195
(KHATEGHAR)
|
1802011000NRG24291120230582002
|
29/11/2023
|
WAGH MANJULA BHASKAR
|
1802011WL036183
|
WAGH MANJULA BHASKAR
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B507
|
|
WAGH MANJULA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|