|
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-02-011-057-001/120
(DEVPE)
|
1802011000NRG23121020220692493
|
12/10/2022
|
WAGH LAHU JANGALYA
|
1802011WL027032
|
WAGH LAHU JANGALYA
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
WAGHLAHUJANGALYA
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-057-001/81
(DEVPE)
|
1802011000NRG23121020220692495
|
12/10/2022
|
MUKANE KISAN GANU
|
1802011WL027032
|
MUKANE KISAN GANU
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
MUKANEKISANGANU
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-057-001/81
(DEVPE)
|
1802011000NRG23121020220692496
|
12/10/2022
|
MUKANE RAMESH KISAN
|
1802011WL027032
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
MUKANERAMESHKISAN
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-057-001/82
(DEVPE)
|
1802011000NRG23121020220692498
|
12/10/2022
|
MUKANE JAGAN DATTU
|
1802011WL027032
|
MUKANE JAGAN DATTU
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
MUKANEJAGANDATTU
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-057-001/82
(DEVPE)
|
1802011000NRG23121020220692497
|
12/10/2022
|
MUKANE TARABAI JAGAN
|
1802011WL027032
|
MUKANE TARABAI JAGAN
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
MUKANETARABAIJAGAN
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-057-001/88
(DEVPE)
|
1802011000NRG23121020220692499
|
12/10/2022
|
MUKNE PUSHPA NAMDEV
|
1802011WL027032
|
MUKNE PUSHPA NAMDEV
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
MUKNEPUSHPANAMDEV
|
(000000)
|
|
7
|
MURBAD
|
MH-02-011-057-001/96
(DEVPE)
|
1802011000NRG23121020220692500
|
12/10/2022
|
JAMDARE KAILAS HIRAMAN
|
1802011WL027032
|
JAMDARE KAILAS HIRAMAN
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590276100
|
|
JAMDAREKAILASHIRAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|