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-02-015-017-001/24 (KHARAD)
|
1802015000NRG24210820230481516
|
21/08/2023
|
MHATRE DARSHANA SOPAN
|
1802015WL022687
|
MHATRE DARSHANA SOPAN
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A1E38F
|
|
MHATRE DARSHANA SOPAN
|
()
|
2
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24210820230481515
|
21/08/2023
|
MHATRE GEETA DNYANDEV
|
1802015WL022687
|
MHATRE GEETA DNYANDEV
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A1E38E
|
|
MHATRE GEETA DNYANDEV
|
()
|
3
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24210820230481518
|
21/08/2023
|
MHATRE LAKHAN JAGAN
|
1802015WL022687
|
MHATRE LAKHAN JAGAN
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A1E392
|
|
MHATRE LAKHAN JAGAN
|
()
|
4
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24210820230481514
|
21/08/2023
|
MHATRE PARVATI JAGAN
|
1802015WL022687
|
MHATRE PARVATI JAGAN
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A1E390
|
|
MHATRE PARVATI JAGAN
|
()
|
5
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24210820230481517
|
21/08/2023
|
MHATRE PRATIKSHA LAKHAN
|
1802015WL022687
|
MHATRE PRATIKSHA LAKHAN
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A1E391
|
|
MHATRE PRATIKSHA LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|