|
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-02-011-075-002/122
(POTGAON)
|
1802011000NRG23101120220707367
|
10/11/2022
|
BASARE KAMALA HARICHANDRA
|
1802011WL030233
|
BASARE KAMALA HARICHANDRA
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234336505
|
|
BASAREKAMALAHARICHANDRA
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-075-002/63
(POTGAON)
|
1802011000NRG23101120220707368
|
10/11/2022
|
BASARE SAINATH HARICHANDRA
|
1802011WL030233
|
BASARE SAINATH HARICHANDRA
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234336505
|
|
BASARESAINATHHARICHANDRA
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-075-002/63
(POTGAON)
|
1802011000NRG23101120220707369
|
10/11/2022
|
BASARE SANJANA SAINATH
|
1802011WL030233
|
BASARE SANJANA SAINATH
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234336505
|
|
BASARESANJANASAINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|