|
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-02-009-019-002/143
(CHIMBIIPADA)
|
1802009000NRG23010620220477886
|
01/06/2022
|
VASANTI VASANT MHASKAR
|
1802009WL008996
|
VASANTI VASANT MHASKAR
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147773562
|
|
VASANTIVASANTMHASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-080-002/22
(NIMBAVALI)
|
1802009000NRG23010620220477997
|
01/06/2022
|
MALUBAI GOPAL BARI
|
1802009WL009006
|
MALUBAI GOPAL BARI
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147773562
|
|
MALUBAIGOPALBARI
|
(000000)
|
|
3
|
BHIWANDI
|
MH-02-009-080-002/22
(NIMBAVALI)
|
1802009000NRG23010620220477998
|
01/06/2022
|
PRAMILA CHANDRKANT BARI
|
1802009WL009006
|
PRAMILA CHANDRKANT BARI
|
00114
|
TDCB0000012
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
147773562
|
Account Description Does not Tally
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-080-002/23
(NIMBAVALI)
|
1802009000NRG23010620220478000
|
01/06/2022
|
GULUM CHIMA BABU
|
1802009WL009006
|
GULUM CHIMA BABU
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147773562
|
|
GULUMCHIMABABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|