|
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
|
BHIWANDI
|
MH-02-009-076-001/134
(MENDE)
|
1802009000NRG23260320241081928
|
31/03/2024
|
GAYKAR ANUSAYA MANGESH
|
1802009WL0058471
|
GAYKAR ANUSAYA MANGESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324026054A1
|
|
GAYKAR ANUSAYA MANGESH
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-076-001/134
(MENDE)
|
1802009000NRG23260320241081929
|
31/03/2024
|
GAYKAR ANUSAYA MANGESH
|
1802009WL0058471
|
GAYKAR ANUSAYA MANGESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324026054A2
|
|
GAYKAR ANUSAYA MANGESH
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-076-001/134
(MENDE)
|
1802009000NRG23260320241081930
|
31/03/2024
|
GAYKAR ANUSAYA MANGESH
|
1802009WL0058471
|
GAYKAR ANUSAYA MANGESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324026054A3
|
|
GAYKAR ANUSAYA MANGESH
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-076-001/134
(MENDE)
|
1802009000NRG23260320241081931
|
31/03/2024
|
GAYKAR ANUSAYA MANGESH
|
1802009WL0058471
|
GAYKAR ANUSAYA MANGESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324026054A4
|
|
GAYKAR ANUSAYA MANGESH
|
()
|
|
5
|
BHIWANDI
|
MH-02-009-076-001/134
(MENDE)
|
1802009000NRG23260320241081932
|
31/03/2024
|
GAYKAR ANUSAYA MANGESH
|
1802009WL0058471
|
GAYKAR ANUSAYA MANGESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324026054A5
|
|
GAYKAR ANUSAYA MANGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|