|
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-02-011-096-001/2
(MILHE)
|
1802011000NRG23200620220597282
|
20/06/2022
|
BHONDIVALE KAMALAKAR MAHADU
|
1802011WL012947
|
BHONDIVALE KAMALAKAR MAHADU
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/06/2022
|
|
485610170
|
|
BHONDIVALEKAMALAKARMAHADU
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-096-001/241
(MILHE)
|
1802011000NRG23200620220597286
|
20/06/2022
|
GHAVAT GANPAT GENU
|
1802011WL012947
|
GHAVAT GANPAT GENU
|
00114
|
TDCB0000001
|
1280
|
1280
|
Processed
|
24/06/2022
|
|
485610170
|
|
GHAVATGANPATGENU
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-096-001/241
(MILHE)
|
1802011000NRG23200620220597288
|
20/06/2022
|
GHAWAT KRUSHANA GANPAT
|
1802011WL012947
|
GHAWAT KRUSHANA GANPAT
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
24/06/2022
|
|
485610170
|
|
GHAWATKRUSHANAGANPAT
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-096-001/241
(MILHE)
|
1802011000NRG23200620220597289
|
20/06/2022
|
GHAWAT SANGITA KRUSHNA
|
1802011WL012947
|
GHAWAT SANGITA KRUSHNA
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
24/06/2022
|
|
485610170
|
|
GHAWATSANGITAKRUSHNA
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-096-001/241
(MILHE)
|
1802011000NRG23200620220597287
|
20/06/2022
|
GHAWAT SITABAI GANPAT
|
1802011WL012947
|
GHAWAT SITABAI GANPAT
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
24/06/2022
|
|
485610170
|
|
GHAWATSITABAIGANPAT
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-096-002/78
(MILHE)
|
1802011000NRG23200620220597292
|
20/06/2022
|
NARESH JAYVAN WADAVALE
|
1802011WL012947
|
NARESH JAYVAN WADAVALE
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/06/2022
|
|
485610170
|
|
NARESHJAYVANWADAVALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|