|
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-02-009-019-002/200
(CHIMBIIPADA)
|
1802009000NRG23080420220002139
|
08/04/2022
|
SALKAR ANKITA KRISHNA
|
1802009WL000115
|
SALKAR ANKITA KRISHNA
|
00114
|
TDCB0000010
|
1524
|
1524
|
Processed
|
28/04/2022
|
|
448604358
|
|
SALKARANKITAKRISHNA
|
(000000)
|
|
2
|
BHIWANDI
|
MH-02-009-065-001/277
(LAKHIVALI)
|
1802009000NRG23080420220002162
|
08/04/2022
|
JADHAV SUREKHA SURESH
|
1802009WL000117
|
JADHAV SUREKHA SURESH
|
00114
|
TDCB0000010
|
1494
|
1494
|
Processed
|
28/04/2022
|
|
448604358
|
|
JADHAVSUREKHASURESH
|
(000000)
|
|
3
|
BHIWANDI
|
MH-02-009-065-001/40
(LAKHIVALI)
|
1802009000NRG23080420220002163
|
08/04/2022
|
BEBI KAILAS BASVAT
|
1802009WL000117
|
BEBI KAILAS BASVAT
|
00114
|
TDCB0000010
|
1245
|
1245
|
Processed
|
28/04/2022
|
|
448604358
|
|
BEBIKAILASBASVAT
|
(000000)
|
|
4
|
BHIWANDI
|
MH-02-009-065-001/42
(LAKHIVALI)
|
1802009000NRG23080420220002165
|
08/04/2022
|
AARATI CHANDRAKANT TELIVADE
|
1802009WL000117
|
AARATI CHANDRAKANT TELIVADE
|
00114
|
TDCB0000010
|
1494
|
1494
|
Processed
|
28/04/2022
|
|
448604358
|
|
AARATICHANDRAKANTTELIVADE
|
(000000)
|
|
5
|
BHIWANDI
|
MH-02-009-065-001/559
(LAKHIVALI)
|
1802009000NRG23080420220002168
|
08/04/2022
|
REKHA KESHAV BASVAT
|
1802009WL000117
|
REKHA KESHAV BASVAT
|
00114
|
TDCB0000010
|
1494
|
1494
|
Processed
|
28/04/2022
|
|
448604358
|
|
REKHAKESHAVBASVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7251
|
7251
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-087-001/27761
(PARIVALI)
|
1802009000NRG23080420220002144
|
08/04/2022
|
VEDIKA VIVEK JADHAV
|
1802009WL000116
|
VEDIKA VIVEK JADHAV
|
00114
|
TDCB0000084
|
768
|
768
|
Processed
|
28/04/2022
|
|
448604358
|
|
VEDIKAVIVEKJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|