|
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-02-009-065-001/147
(LAKHIVALI)
|
1802009000NRG22091020231430613
|
10/10/2023
|
VAVRE RANJANA VASANT
|
1802009WL0060316
|
VAVRE RANJANA VASANT
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1FE
|
|
VAVRE RANJANA VASANT
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-065-001/147
(LAKHIVALI)
|
1802009000NRG22091020231430614
|
10/10/2023
|
VAVRE RANJANA VASANT
|
1802009WL0060316
|
VAVRE RANJANA VASANT
|
00745
|
TDCB0000010
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD1FD
|
|
VAVRE RANJANA VASANT
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-065-001/46
(LAKHIVALI)
|
1802009000NRG22091020231430615
|
10/10/2023
|
TELEWADE BHARATI BALARAM
|
1802009WL0060316
|
TELEWADE BHARATI BALARAM
|
00745
|
TDCB0000010
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD1F7
|
|
TELEWADE BHARATI BALARAM
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-065-001/46
(LAKHIVALI)
|
1802009000NRG22091020231430616
|
10/10/2023
|
TELEWADE BHARATI BALARAM
|
1802009WL0060316
|
TELEWADE BHARATI BALARAM
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1F8
|
|
TELEWADE BHARATI BALARAM
|
()
|
|
5
|
BHIWANDI
|
MH-02-009-065-001/52
(LAKHIVALI)
|
1802009000NRG22091020231430622
|
10/10/2023
|
SHELKE JAYWANTI JAYRAM
|
1802009WL0060317
|
SHELKE JAYWANTI JAYRAM
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1F9
|
|
SHELKE JAYWANTI JAYRAM
|
()
|
|
6
|
BHIWANDI
|
MH-02-009-065-001/53
(LAKHIVALI)
|
1802009000NRG22091020231430623
|
10/10/2023
|
BANDRE VIMAL BARAKU
|
1802009WL0060317
|
BANDRE VIMAL BARAKU
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1FA
|
|
BANDRE VIMAL BARAKU
|
()
|
|
7
|
BHIWANDI
|
MH-02-009-065-001/87
(LAKHIVALI)
|
1802009000NRG22091020231430617
|
10/10/2023
|
BASVANT SAVITA SAINATH
|
1802009WL0060316
|
BASVANT SAVITA SAINATH
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1FC
|
|
BASVANT SAVITA SAINATH
|
()
|
|
8
|
BHIWANDI
|
MH-02-009-065-001/87
(LAKHIVALI)
|
1802009000NRG22091020231430618
|
10/10/2023
|
BASVANT SAVITA SAINATH
|
1802009WL0060316
|
BASVANT SAVITA SAINATH
|
00745
|
TDCB0000010
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD1FB
|
|
BASVANT SAVITA SAINATH
|
()
|
|
9
|
BHIWANDI
|
MH-02-009-065-001/89
(LAKHIVALI)
|
1802009000NRG22091020231430619
|
10/10/2023
|
BHOIR VANITA MARUTI
|
1802009WL0060316
|
BHOIR VANITA MARUTI
|
00745
|
TDCB0000010
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD1F6
|
|
BHOIR VANITA MARUTI
|
()
|
|
10
|
BHIWANDI
|
MH-02-009-065-001/89
(LAKHIVALI)
|
1802009000NRG22091020231430620
|
10/10/2023
|
BHOIR VANITA MARUTI
|
1802009WL0060316
|
BHOIR VANITA MARUTI
|
00745
|
TDCB0000010
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD1F5
|
|
BHOIR VANITA MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|