|
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
|
KALYAN
|
MH-02-012-037-001/164
(SANGODE)
|
1802012000NRG24310720230465141
|
31/07/2023
|
PATIL NAMDEV DHARMA
|
1802012WL020229
|
PATIL NAMDEV DHARMA
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A1
|
|
PATIL NAMDEV DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-017-001/150
(MHASAKAL)
|
1802012000NRG24310720230465163
|
31/07/2023
|
PAWAR KALURAM JANGLYA
|
1802012WL020234
|
PAWAR KALURAM JANGLYA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A2
|
|
PAWAR KALURAM JANGLYA
|
()
|
|
3
|
KALYAN
|
MH-02-012-017-001/212
(MHASAKAL)
|
1802012000NRG24310720230465164
|
31/07/2023
|
WAGHE NANU KISAN
|
1802012WL020234
|
WAGHE NANU KISAN
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A8
|
|
WAGHE NANU KISAN
|
()
|
|
4
|
KALYAN
|
MH-02-012-017-001/213
(MHASAKAL)
|
1802012000NRG24310720230465166
|
31/07/2023
|
PAWAR DEEPAK BALIRAM
|
1802012WL020234
|
PAWAR DEEPAK BALIRAM
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A7
|
|
PAWAR DEEPAK BALIRAM
|
()
|
|
5
|
KALYAN
|
MH-02-012-017-001/213
(MHASAKAL)
|
1802012000NRG24310720230465167
|
31/07/2023
|
PAWAR DHONDI BALIRAM
|
1802012WL020234
|
PAWAR DHONDI BALIRAM
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A3
|
|
PAWAR DHONDI BALIRAM
|
()
|
|
6
|
KALYAN
|
MH-02-012-017-001/64
(MHASAKAL)
|
1802012000NRG24310720230465171
|
31/07/2023
|
FASALE GUJI RAM
|
1802012WL020234
|
FASALE GUJI RAM
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A4
|
|
FASALE GUJI RAM
|
()
|
|
7
|
KALYAN
|
MH-02-012-066-001/31
(POI)
|
1802012000NRG24310720230465177
|
31/07/2023
|
WAGHCHARUE SUNITA LAXMAN
|
1802012WL020236
|
WAGHCHARUE SUNITA LAXMAN
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A5
|
|
WAGHCHARUE SUNITA LAXMAN
|
()
|
|
8
|
KALYAN
|
MH-02-012-066-001/31
(POI)
|
1802012000NRG24310720230465178
|
31/07/2023
|
WAGHCHAURE DHARMA LAXMAN
|
1802012WL020236
|
WAGHCHAURE DHARMA LAXMAN
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033F49A6
|
|
WAGHCHAURE DHARMA LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|