|
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-02-011-036-001/113
(KHANDARE)
|
1802011000NRG23021120220703998
|
02/11/2022
|
UGHADE ANJANA PANDURANG
|
1802011WL029391
|
UGHADE ANJANA PANDURANG
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126643982
|
|
UGHADEANJANAPANDURANG
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-036-001/142
(KHANDARE)
|
1802011000NRG23021120220703999
|
02/11/2022
|
YOGESH MANOHAR UGHADE
|
1802011WL029391
|
YOGESH MANOHAR UGHADE
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126643982
|
|
YOGESHMANOHARUGHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-036-001/145
(KHANDARE)
|
1802011000NRG23021120220704000
|
02/11/2022
|
UGHADE SHEVANTA NARAYAN
|
1802011WL029391
|
UGHADE SHEVANTA NARAYAN
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126643982
|
|
UGHADESHEVANTANARAYAN
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-036-001/61
(KHANDARE)
|
1802011000NRG23021120220704005
|
02/11/2022
|
HINDURAO KUSUM NAMDEV
|
1802011WL029391
|
HINDURAO KUSUM NAMDEV
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126643982
|
|
HINDURAOKUSUMNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|