|
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-02-011-009-001/104
(UCHALE)
|
1802011000NRG23290620220629454
|
29/06/2022
|
BHUNDERE KUSHA MAHADU
|
1802011WL014769
|
BHUNDERE KUSHA MAHADU
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666894777
|
|
BHUNDEREKUSHAMAHADU
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-009-001/158
(UCHALE)
|
1802011000NRG23290620220629455
|
29/06/2022
|
GAVALI KUSUM KISAN
|
1802011WL014769
|
GAVALI KUSUM KISAN
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666894777
|
|
GAVALIKUSUMKISAN
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-009-001/180
(UCHALE)
|
1802011000NRG23290620220629456
|
29/06/2022
|
GADGE BHUSHAN SAKHARAM
|
1802011WL014769
|
GADGE BHUSHAN SAKHARAM
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666894777
|
|
GADGEBHUSHANSAKHARAM
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-009-001/2
(UCHALE)
|
1802011000NRG23290620220629457
|
29/06/2022
|
BHUNDERE TUKARAM MAHADU
|
1802011WL014769
|
BHUNDERE TUKARAM MAHADU
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666894777
|
|
BHUNDERETUKARAMMAHADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|