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-02-009-084-001/321 (PAYE)
|
1802009000NRG24010920230493225
|
01/09/2023
|
ANANDI SHANTARAM DANDEKAR
|
1802009WL024323
|
ANANDI SHANTARAM DANDEKAR
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230004E650
|
|
ANANDI SHANTARAM DANDEKAR
|
()
|
2
|
BHIWANDI
|
MH-02-009-084-001/417 (PAYE)
|
1802009000NRG24010920230493229
|
01/09/2023
|
RAYAKAR ANJANA HARISHCCHANDRA
|
1802009WL024323
|
RAYAKAR ANJANA HARISHCCHANDRA
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230004E651
|
|
RAYAKAR ANJANA HARISHCCHANDRA
|
()
|
3
|
BHIWANDI
|
MH-02-009-084-001/417 (PAYE)
|
1802009000NRG24010920230493228
|
01/09/2023
|
RAYKAR HARICHANDRA MOTIRAM
|
1802009WL024323
|
RAYKAR HARICHANDRA MOTIRAM
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230004E64F
|
|
RAYKAR HARICHANDRA MOTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|