|
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
|
SHAHAPUR
|
MH-02-010-071-002/39
(MANJARE)
|
1802010000NRG24290820230488784
|
29/08/2023
|
Shantram Haibat Sambare
|
1802010WL023779
|
Shantram Haibat Sambare
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
N0823023D1D3D
|
|
Shantram Haibat Sambare
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-071-002/2
(MANJARE)
|
1802010000NRG24290820230488778
|
29/08/2023
|
SAMBARE GULAB GANPAT
|
1802010WL023779
|
SAMBARE GULAB GANPAT
|
00745
|
TDCB0000001
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
N0823023D1D36
|
|
SAMBARE GULAB GANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-108-001/113
(SHIRVANJE)
|
1802010000NRG24290820230488464
|
29/08/2023
|
HARAD ARUN VAMAN
|
1802010WL023752
|
HARAD ARUN VAMAN
|
00745
|
TDCB0000060
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
N0823023D1D39
|
|
HARAD ARUN VAMAN
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-108-001/211
(SHIRVANJE)
|
1802010000NRG24290820230488465
|
29/08/2023
|
HARAD ANANTA VAMAN
|
1802010WL023752
|
HARAD ANANTA VAMAN
|
00745
|
TDCB0000060
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
N0823023D1D38
|
|
HARAD ANANTA VAMAN
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-108-001/211
(SHIRVANJE)
|
1802010000NRG24290820230488466
|
29/08/2023
|
HARAD RANJANA ANANTA
|
1802010WL023752
|
HARAD RANJANA ANANTA
|
00745
|
TDCB0000060
|
1530
|
1530
|
Processed
|
15/09/2023
|
|
N0823023D1D3C
|
|
HARAD RANJANA ANANTA
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-108-001/50
(SHIRVANJE)
|
1802010000NRG24290820230488502
|
29/08/2023
|
DESALE KESHAV KAMA
|
1802010WL023757
|
DESALE KESHAV KAMA
|
00745
|
TDCB0000060
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N0823023D1D37
|
|
DESALE KESHAV KAMA
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-108-001/58
(SHIRVANJE)
|
1802010000NRG24290820230488503
|
29/08/2023
|
DESALE DHANAJI KAMA
|
1802010WL023757
|
DESALE DHANAJI KAMA
|
00745
|
TDCB0000060
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N0823023D1D3B
|
|
DESALE DHANAJI KAMA
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-108-001/79
(SHIRVANJE)
|
1802010000NRG24290820230488504
|
29/08/2023
|
SHINDE JAGAN DHARMA
|
1802010WL023757
|
SHINDE JAGAN DHARMA
|
00745
|
TDCB0000060
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N0823023D1D3A
|
|
SHINDE JAGAN DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|