|
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-02-009-047-004/151
(KURUND)
|
1802009000NRG24220320241269986
|
24/03/2024
|
MAHESH SHANKAR BHOIR
|
1802009WL0059624
|
MAHESH SHANKAR BHOIR
|
00114
|
TDCB0000012
|
1960
|
1960
|
Processed
|
31/03/2024
|
|
2394529001
|
|
MAHESH SHANKAR BHOIR
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24220320241269987
|
24/03/2024
|
MANSI MAHESH BHOIR
|
1802009WL0059624
|
MANSI MAHESH BHOIR
|
00114
|
TDCB0000012
|
1960
|
1960
|
Processed
|
31/03/2024
|
|
2394529002
|
|
MANSI MAHESH BHOIR
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/203
(KURUND)
|
1802009000NRG24220320241269988
|
24/03/2024
|
VISHE MADHURI BIRBAL
|
1802009WL0059624
|
VISHE MADHURI BIRBAL
|
00745
|
TDCB0000012
|
1960
|
1960
|
Processed
|
31/03/2024
|
|
2394529003
|
|
VISHE MADHURI BIRBAL
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24220320241269991
|
24/03/2024
|
JADHAV ARUN HARI
|
1802009WL0059625
|
JADHAV ARUN HARI
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2394529000
|
|
JADHAV ARUN HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24220320241270982
|
24/03/2024
|
walgane prachi prashant
|
1802009WL0059646
|
walgane prachi prashant
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2394529004
|
|
walgane prachi prashant
|
()
|
|
6
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24220320241270981
|
24/03/2024
|
WALGANE ARAYA AVINASH
|
1802009WL0059646
|
WALGANE ARAYA AVINASH
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2394529005
|
|
WALGANE ARAYA AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10996
|
10996
|
|
|
|
|
|
|
|