|
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-02-011-137-001/156
(SHIRGAON)
|
1802011000NRG24221120230578614
|
22/11/2023
|
Vman
|
1802011WL035619
|
Vman
|
00114
|
TDCB0000029
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230139DBF9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-137-001/24
(SHIRGAON)
|
1802011000NRG24221120230578615
|
22/11/2023
|
GAIKAR ANANTA BALU
|
1802011WL035619
|
GAIKAR ANANTA BALU
|
00620
|
KJSB0000202
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230139DBF3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-137-002/176
(SHIRGAON)
|
1802011000NRG24221120230578621
|
22/11/2023
|
SHAIKH MIJBA NAJIR
|
1802011WL035619
|
SHAIKH MIJBA NAJIR
|
00745
|
TDCB0000029
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230139DBF5
|
|
SHAIKH MIJBA NAJIR
|
()
|
|
4
|
MURBAD
|
MH-02-011-137-002/177
(SHIRGAON)
|
1802011000NRG24221120230578622
|
22/11/2023
|
SHAIKH ANJUM SALAM
|
1802011WL035619
|
SHAIKH ANJUM SALAM
|
00745
|
TDCB0000029
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230139DBF7
|
|
SHAIKH ANJUM SALAM
|
()
|
|
5
|
MURBAD
|
MH-02-011-137-002/178
(SHIRGAON)
|
1802011000NRG24221120230578623
|
22/11/2023
|
SHAIKH SAYYAD FAKIR
|
1802011WL035619
|
SHAIKH SAYYAD FAKIR
|
00745
|
TDCB0000029
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230139DBF8
|
No Such Account
|
|
|
|
6
|
MURBAD
|
MH-02-011-137-002/21
(SHIRGAON)
|
1802011000NRG24221120230578624
|
22/11/2023
|
SHAIKH JULEKHA AJIM
|
1802011WL035619
|
SHAIKH JULEKHA AJIM
|
00745
|
TDCB0000029
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230139DBFA
|
No Such Account
|
|
|
|
7
|
MURBAD
|
MH-02-011-137-002/25
(SHIRGAON)
|
1802011000NRG24221120230578626
|
22/11/2023
|
CHOUDHARI VIMAL DIPAK
|
1802011WL035619
|
CHOUDHARI VIMAL DIPAK
|
00745
|
TDCB0000029
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230139DBF6
|
|
CHOUDHARI VIMAL DIPAK
|
()
|
|
8
|
MURBAD
|
MH-02-011-137-002/95
(SHIRGAON)
|
1802011000NRG24221120230578628
|
22/11/2023
|
CHOUDHARI JAYASHREE RAM
|
1802011WL035619
|
CHOUDHARI JAYASHREE RAM
|
00745
|
TDCB0000029
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230139DBF4
|
|
CHOUDHARI JAYASHREE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|