|
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-02-011-108-001/137
(VIDHE)
|
1802011000NRG23181120220713539
|
18/11/2022
|
CHOUDHARI SHARAD BHAU
|
1802011WL031520
|
CHOUDHARI SHARAD BHAU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHOUDHARISHARADBHAU
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-108-001/201
(VIDHE)
|
1802011000NRG23181120220713546
|
18/11/2022
|
CHOUDHARI EKNATH KALURAM
|
1802011WL031520
|
CHOUDHARI EKNATH KALURAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHOUDHARIEKNATHKALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG23181120220713535
|
18/11/2022
|
CHAUDHARI DHANAJI SHANTARAM
|
1802011WL031520
|
CHAUDHARI DHANAJI SHANTARAM
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHAUDHARIDHANAJISHANTARAM
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-108-001/137
(VIDHE)
|
1802011000NRG23181120220713538
|
18/11/2022
|
CHOUDHARI BHAU PARSU
|
1802011WL031520
|
CHOUDHARI BHAU PARSU
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHOUDHARIBHAUPARSU
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG23181120220713548
|
18/11/2022
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL031520
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHAUDHARIGAJANANKANTARAM
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG23181120220713547
|
18/11/2022
|
CHAUDHARI JYOTI MANOHAR
|
1802011WL031520
|
CHAUDHARI JYOTI MANOHAR
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398804498
|
|
CHAUDHARIJYOTIMANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|