|
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-02-011-087-001/10
(MADH)
|
1802011000NRG23280620220626305
|
28/06/2022
|
SUROSHE BARKU TATU
|
1802011WL014596
|
SUROSHE BARKU TATU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
SUROSHEBARKUTATU
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-087-001/10
(MADH)
|
1802011000NRG23280620220626306
|
28/06/2022
|
SUROSHE KUSUM BARAKU
|
1802011WL014596
|
SUROSHE KUSUM BARAKU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
SUROSHEKUSUMBARAKU
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-087-001/112
(MADH)
|
1802011000NRG23280620220626307
|
28/06/2022
|
BOMBE TANAJI BHAU
|
1802011WL014596
|
BOMBE TANAJI BHAU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBETANAJIBHAU
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-087-001/129
(MADH)
|
1802011000NRG23280620220626310
|
28/06/2022
|
BOMBE RAKHAMABAI VITTHAL
|
1802011WL014596
|
BOMBE RAKHAMABAI VITTHAL
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBERAKHAMABAIVITTHAL
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-087-001/129
(MADH)
|
1802011000NRG23280620220626311
|
28/06/2022
|
BOMBE SANJANA SAINATH
|
1802011WL014596
|
BOMBE SANJANA SAINATH
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBESANJANASAINATH
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-087-001/129
(MADH)
|
1802011000NRG23280620220626309
|
28/06/2022
|
BOMBE VITTHAL BABU
|
1802011WL014596
|
BOMBE VITTHAL BABU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBEVITTHALBABU
|
(000000)
|
|
7
|
MURBAD
|
MH-02-011-087-001/135
(MADH)
|
1802011000NRG23280620220626313
|
28/06/2022
|
BOMBE PRABHAKAR BALSU
|
1802011WL014596
|
BOMBE PRABHAKAR BALSU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBEPRABHAKARBALSU
|
(000000)
|
|
8
|
MURBAD
|
MH-02-011-087-001/135
(MADH)
|
1802011000NRG23280620220626314
|
28/06/2022
|
BOMBE VAISHALI PRABHAKAR
|
1802011WL014596
|
BOMBE VAISHALI PRABHAKAR
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BOMBEVAISHALIPRABHAKAR
|
(000000)
|
|
9
|
MURBAD
|
MH-02-011-087-001/137
(MADH)
|
1802011000NRG23280620220626315
|
28/06/2022
|
SAVALA VITTHAL MALU
|
1802011WL014596
|
SAVALA VITTHAL MALU
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
SAVALAVITTHALMALU
|
(000000)
|
|
10
|
MURBAD
|
MH-02-011-087-001/147
(MADH)
|
1802011000NRG23280620220626316
|
28/06/2022
|
BHOIR MAYA BALARAM
|
1802011WL014596
|
BHOIR MAYA BALARAM
|
00114
|
TDCB0000001
|
1518
|
1518
|
Processed
|
01/07/2022
|
|
596903481
|
|
BHOIRMAYABALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|