|
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-02-011-053-001/135
(DAHIGAON (CHAFE))
|
1802011000NRG23260420220147727
|
26/04/2022
|
SHINDE MADHUKAR PANDURANG
|
1802011WL002465
|
SHINDE MADHUKAR PANDURANG
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476484382
|
|
SHINDEMADHUKARPANDURANG
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-053-001/53
(DAHIGAON (CHAFE))
|
1802011000NRG23260420220147728
|
26/04/2022
|
KIRPAN MADHUKAR BHAU
|
1802011WL002465
|
KIRPAN MADHUKAR BHAU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476484382
|
|
KIRPANMADHUKARBHAU
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-053-001/55
(DAHIGAON (CHAFE))
|
1802011000NRG23260420220147729
|
26/04/2022
|
MHADSE ANIL SAKHARAM
|
1802011WL002465
|
MHADSE ANIL SAKHARAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476484382
|
|
MHADSEANILSAKHARAM
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-053-001/59
(DAHIGAON (CHAFE))
|
1802011000NRG23260420220147731
|
26/04/2022
|
MHADASE KANTARAM HARI
|
1802011WL002465
|
MHADASE KANTARAM HARI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476484382
|
|
MHADASEKANTARAMHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|