|
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
|
SHAHAPUR
|
MH-02-010-074-001/205
(GUNDE)
|
1802010000NRG23250720220650423
|
25/07/2022
|
RAUT BHARATI JAITU
|
1802010WL018313
|
RAUT BHARATI JAITU
|
00114
|
TDCB0000001
|
266
|
266
|
Processed
|
18/08/2022
|
|
4004324732
|
|
RAUT BHARATI JAITU
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-074-001/205
(GUNDE)
|
1802010000NRG23250720220650421
|
25/07/2022
|
RAUT JAYWANTI JAITU
|
1802010WL018313
|
RAUT JAYWANTI JAITU
|
00114
|
TDCB0000001
|
1596
|
1596
|
Processed
|
18/08/2022
|
|
4004324733
|
|
RAUT JAYWANTI JAITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-100-001/25
(KANADI)
|
1802010000NRG23250720220650460
|
25/07/2022
|
PALLAVI DINESH NIMASE
|
1802010WL018319
|
PALLAVI DINESH NIMASE
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004324740
|
|
PALLAVI DINESH NIMASE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG23250720220650466
|
25/07/2022
|
BACHABAI SITARAM NIMSE
|
1802010WL018319
|
BACHABAI SITARAM NIMSE
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004324737
|
|
BACHABAI SITARAM NIMSE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG23250720220650467
|
25/07/2022
|
GULAB ULHAS NIMSE
|
1802010WL018319
|
GULAB ULHAS NIMSE
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004324735
|
|
GULAB ULHAS NIMSE
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG23250720220650469
|
25/07/2022
|
KAILAS SITARAM NIMSE
|
1802010WL018319
|
KAILAS SITARAM NIMSE
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004324736
|
|
KAILAS SITARAM NIMSE
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG23250720220650468
|
25/07/2022
|
ULHAS SITARAM NIMSE
|
1802010WL018319
|
ULHAS SITARAM NIMSE
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004324734
|
|
ULHAS SITARAM NIMSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-011-001/246
(DAHAGAON)
|
1802010000NRG23250720220650275
|
25/07/2022
|
DESALE RAMESH LADKU
|
1802010WL018278
|
DESALE RAMESH LADKU
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324739
|
|
DESALE RAMESH LADKU
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-011-001/246
(DAHAGAON)
|
1802010000NRG23250720220650276
|
25/07/2022
|
DESALE RANJANA RAMESH
|
1802010WL018278
|
DESALE RANJANA RAMESH
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324738
|
|
DESALE RANJANA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-011-001/246
(DAHAGAON)
|
1802010000NRG23250720220650278
|
25/07/2022
|
VARSHA UMESH DESALE
|
1802010WL018278
|
VARSHA UMESH DESALE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324731
|
|
VARSHA UMESH DESALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|