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-02-011-082-001/10 (BORGAON)
|
1802011000NRG24030820230467739
|
03/08/2023
|
KARALE BHAU TANAJI
|
1802011WL020559
|
KARALE BHAU TANAJI
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300323D57
|
|
KARALE BHAU TANAJI
|
()
|
2
|
MURBAD
|
MH-02-011-082-001/10 (BORGAON)
|
1802011000NRG24030820230467740
|
03/08/2023
|
KARALE SAVITA BHAU
|
1802011WL020559
|
KARALE SAVITA BHAU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300323D55
|
|
KARALE SAVITA BHAU
|
()
|
3
|
MURBAD
|
MH-02-011-082-001/14 (BORGAON)
|
1802011000NRG24030820230467743
|
03/08/2023
|
KARALE VAISHALI VASANT
|
1802011WL020559
|
KARALE VAISHALI VASANT
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300323D56
|
|
KARALE VAISHALI VASANT
|
()
|
4
|
MURBAD
|
MH-02-011-082-001/14 (BORGAON)
|
1802011000NRG24030820230467741
|
03/08/2023
|
KARALE YASHODABAI KESHAV
|
1802011WL020559
|
KARALE YASHODABAI KESHAV
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300323D54
|
|
KARALE YASHODABAI KESHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|