|
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
|
MURBAD
|
MH-02-011-032-001/125
(KOLOSHI)
|
1802011000NRG23011220220725578
|
01/12/2022
|
NADEKAR DINANATH BABAN
|
1802011WL033797
|
NADEKAR DINANATH BABAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626823936
|
|
NADEKARDINANATHBABAN
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-032-001/146
(KOLOSHI)
|
1802011000NRG23011220220725579
|
01/12/2022
|
HILAM TUKARAM KALURAM
|
1802011WL033797
|
HILAM TUKARAM KALURAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626823936
|
|
HILAMTUKARAMKALURAM
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-032-001/156
(KOLOSHI)
|
1802011000NRG23011220220725580
|
01/12/2022
|
WAGH PRAKASH GOTIRAM
|
1802011WL033797
|
WAGH PRAKASH GOTIRAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626823936
|
|
WAGHPRAKASHGOTIRAM
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-032-001/29
(KOLOSHI)
|
1802011000NRG23011220220725582
|
01/12/2022
|
SONGAL DIPAK RAGHO
|
1802011WL033797
|
SONGAL DIPAK RAGHO
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626823936
|
|
SONGALDIPAKRAGHO
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-032-001/29
(KOLOSHI)
|
1802011000NRG23011220220725583
|
01/12/2022
|
SONGAL HIRA DEEPAK
|
1802011WL033797
|
SONGAL HIRA DEEPAK
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626823936
|
|
SONGALHIRADEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|