|
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
|
PALGHAR
|
MH-02-003-004-001/284
()
|
1802003000NRG23210720220648616
|
05/08/2022
|
ASHISH PARSHURAM DHANVA
|
1802003WL0017950
|
ASHISH PARSHURAM DHANVA
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855441004
|
|
ASHISHPARSHURAMDHANVA
|
(000000)
|
|
2
|
PALGHAR
|
MH-02-003-004-001/284
()
|
1802003000NRG23210720220648617
|
05/08/2022
|
ASHISH PARSHURAM DHANVA
|
1802003WL0017950
|
ASHISH PARSHURAM DHANVA
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855441004
|
|
ASHISHPARSHURAMDHANVA
|
(000000)
|
|
3
|
PALGHAR
|
MH-02-003-004-001/284
()
|
1802003000NRG23210720220648618
|
05/08/2022
|
PARSHURAM NARAYAN DHANVA
|
1802003WL0017950
|
PARSHURAM NARAYAN DHANVA
|
00114
|
TDCB0000051
|
1446
|
1446
|
Processed
|
07/09/2022
|
|
855441004
|
|
PARSHURAMNARAYANDHANVA
|
(000000)
|
|
4
|
PALGHAR
|
MH-02-003-004-001/284
()
|
1802003000NRG23240620220617194
|
05/08/2022
|
PARSHURAM NARAYAN DHANVA
|
1802003WL0013935
|
PARSHURAM NARAYAN DHANVA
|
00114
|
TDCB0000051
|
1512
|
1512
|
Processed
|
07/09/2022
|
|
855441004
|
|
PARSHURAMNARAYANDHANVA
|
(000000)
|
|
5
|
PALGHAR
|
MH-02-003-004-001/284
()
|
1802003000NRG23240620220617195
|
05/08/2022
|
PARSHURAM NARAYAN DHANVA
|
1802003WL0013935
|
PARSHURAM NARAYAN DHANVA
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855441004
|
|
PARSHURAMNARAYANDHANVA
|
(000000)
|
|
6
|
PALGHAR
|
MH-02-003-048-001/24
()
|
1802003000NRG23210720220648625
|
05/08/2022
|
RAYAT ASANTI ANIL
|
1802003WL0017953
|
RAYAT ASANTI ANIL
|
00114
|
TDCB0000051
|
1458
|
1458
|
Processed
|
07/09/2022
|
|
855441004
|
|
RAYATASANTIANIL
|
(000000)
|
|
7
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23230620220610624
|
05/08/2022
|
GULAB BARKYA DANDEKAR
|
1802003WL0013560
|
GULAB BARKYA DANDEKAR
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855441004
|
|
GULABBARKYADANDEKAR
|
(000000)
|
|
8
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23080720220640758
|
05/08/2022
|
GULAB BARKYA DANDEKAR
|
1802003WL0016404
|
GULAB BARKYA DANDEKAR
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855441004
|
|
GULABBARKYADANDEKAR
|
(000000)
|
|
9
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23080720220640760
|
05/08/2022
|
GULAB BARKYA DANDEKAR
|
1802003WL0016404
|
GULAB BARKYA DANDEKAR
|
00114
|
TDCB0000051
|
1500
|
1500
|
Processed
|
07/09/2022
|
|
855441004
|
|
GULABBARKYADANDEKAR
|
(000000)
|
|
10
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23080720220640761
|
05/08/2022
|
SAKHARU VIJAY DANDEKAR
|
1802003WL0016404
|
SAKHARU VIJAY DANDEKAR
|
00114
|
TDCB0000051
|
1500
|
1500
|
Processed
|
07/09/2022
|
|
855441004
|
|
SAKHARUVIJAYDANDEKAR
|
(000000)
|
|
11
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23080720220640759
|
05/08/2022
|
SAKHARU VIJAY DANDEKAR
|
1802003WL0016404
|
SAKHARU VIJAY DANDEKAR
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855441004
|
|
SAKHARUVIJAYDANDEKAR
|
(000000)
|
|
12
|
PALGHAR
|
MH-02-003-088-001/12
()
|
1802003000NRG23230620220610625
|
05/08/2022
|
SAKHARU VIJAY DANDEKAR
|
1802003WL0013560
|
SAKHARU VIJAY DANDEKAR
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855441004
|
|
SAKHARUVIJAYDANDEKAR
|
(000000)
|
|
13
|
PALGHAR
|
MH-02-003-088-001/55
()
|
1802003000NRG23080720220640762
|
05/08/2022
|
KADU GITA BARKYA
|
1802003WL0016404
|
KADU GITA BARKYA
|
00114
|
TDCB0000051
|
1500
|
1500
|
Processed
|
07/09/2022
|
|
855441004
|
|
KADUGITABARKYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19524
|
19524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19524
|
19524
|
|
|
|
|
|
|
|