|
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-02-003-007-003/481
()
|
1802003000NRG23050820220656088
|
08/08/2022
|
keshri shnvar
|
1802003WL019563
|
keshri shnvar
|
00114
|
TDCB0000021
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897305064
|
|
keshrishnvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
PALGHAR
|
MH-02-003-096-003/139
()
|
1802003000NRG23050820220656063
|
08/08/2022
|
hema karmoda
|
1802003WL019554
|
hema karmoda
|
00114
|
TDCB0000048
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
hemakarmoda
|
(000000)
|
|
3
|
PALGHAR
|
MH-02-003-096-003/139
()
|
1802003000NRG23050820220656062
|
08/08/2022
|
milind karmoda
|
1802003WL019554
|
milind karmoda
|
00114
|
TDCB0000048
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
milindkarmoda
|
(000000)
|
|
4
|
PALGHAR
|
MH-02-003-096-003/139
()
|
1802003000NRG23050820220656065
|
08/08/2022
|
pankaj karmoda
|
1802003WL019554
|
pankaj karmoda
|
00114
|
TDCB0000048
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
pankajkarmoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
PALGHAR
|
MH-02-003-007-001/605
()
|
1802003000NRG23050820220656081
|
08/08/2022
|
LADAKI TAMBDA
|
1802003WL019560
|
LADAKI TAMBDA
|
00114
|
TDCB0000051
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897305064
|
|
LADAKITAMBDA
|
(000000)
|
|
6
|
PALGHAR
|
MH-02-003-007-003/36
()
|
1802003000NRG23050820220656077
|
08/08/2022
|
DUMADA NAMRATA RAJU
|
1802003WL019558
|
DUMADA NAMRATA RAJU
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
DUMADANAMRATARAJU
|
(000000)
|
|
7
|
PALGHAR
|
MH-02-003-007-003/36
()
|
1802003000NRG23050820220656076
|
08/08/2022
|
DUMADA RAJU JANYA
|
1802003WL019558
|
DUMADA RAJU JANYA
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
DUMADARAJUJANYA
|
(000000)
|
|
8
|
PALGHAR
|
MH-02-003-007-003/481
()
|
1802003000NRG23050820220656086
|
08/08/2022
|
harishchandra shnvar
|
1802003WL019563
|
harishchandra shnvar
|
00114
|
TDCB0000051
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897305064
|
|
harishchandrashnvar
|
(000000)
|
|
9
|
PALGHAR
|
MH-02-003-007-003/732
()
|
1802003000NRG23050820220656085
|
08/08/2022
|
hemant lahanya dumada
|
1802003WL019562
|
hemant lahanya dumada
|
00114
|
TDCB0000051
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897305064
|
|
hemantlahanyadumada
|
(000000)
|
|
10
|
PALGHAR
|
MH-02-003-033-001/460
()
|
1802003000NRG23050820220656071
|
08/08/2022
|
darshan bhovare
|
1802003WL019556
|
darshan bhovare
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
darshanbhovare
|
(000000)
|
|
11
|
PALGHAR
|
MH-02-003-033-001/460
()
|
1802003000NRG23050820220656070
|
08/08/2022
|
varsha darshan bhovare
|
1802003WL019556
|
varsha darshan bhovare
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
varshadarshanbhovare
|
(000000)
|
|
12
|
PALGHAR
|
MH-02-003-033-001/471
()
|
1802003000NRG23050820220656072
|
08/08/2022
|
nilam bhovare
|
1802003WL019556
|
nilam bhovare
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
nilambhovare
|
(000000)
|
|
13
|
PALGHAR
|
MH-02-003-058-001/14
()
|
1802003000NRG23050820220656044
|
08/08/2022
|
LAHANGE ANJANA NARESH
|
1802003WL019549
|
LAHANGE ANJANA NARESH
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897305064
|
|
LAHANGEANJANANARESH
|
(000000)
|
|
14
|
PALGHAR
|
MH-02-003-058-001/17
()
|
1802003000NRG23050820220656090
|
08/08/2022
|
GURODA HARISHCHANDRA SADU
|
1802003WL019564
|
GURODA HARISHCHANDRA SADU
|
00114
|
TDCB0000051
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897305064
|
|
GURODAHARISHCHANDRASADU
|
(000000)
|
|
15
|
PALGHAR
|
MH-02-003-058-001/180
()
|
1802003000NRG23050820220656055
|
08/08/2022
|
ANANDI TANHYA KADAV
|
1802003WL019552
|
ANANDI TANHYA KADAV
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
ANANDITANHYAKADAV
|
(000000)
|
|
16
|
PALGHAR
|
MH-02-003-058-001/199
()
|
1802003000NRG23050820220656047
|
08/08/2022
|
KAMAL VIKYA GURODA
|
1802003WL019550
|
KAMAL VIKYA GURODA
|
00114
|
TDCB0000051
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897305064
|
|
KAMALVIKYAGURODA
|
(000000)
|
|
17
|
PALGHAR
|
MH-02-003-058-001/199
()
|
1802003000NRG23050820220656092
|
08/08/2022
|
sangit guroda
|
1802003WL019564
|
sangit guroda
|
00114
|
TDCB0000051
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897305064
|
|
sangitguroda
|
(000000)
|
|
18
|
PALGHAR
|
MH-02-003-058-001/263
()
|
1802003000NRG23050820220656057
|
08/08/2022
|
Prakash tanya kadav
|
1802003WL019552
|
Prakash tanya kadav
|
00114
|
TDCB0000051
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
Prakashtanyakadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21822
|
21822
|
|
|
|
|
|
|
|
|
19
|
PALGHAR
|
MH-02-003-015-001/390
()
|
1802003000NRG23050820220656033
|
08/08/2022
|
Kirti bhoir
|
1802003WL019546
|
Kirti bhoir
|
00114
|
TDCB0000052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897305064
|
|
Kirtibhoir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
PALGHAR
|
MH-02-003-008-001/7
()
|
1802003000NRG23050820220656014
|
08/08/2022
|
kailas lilake
|
1802003WL019540
|
kailas lilake
|
00114
|
TDCB0000107
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
kailaslilake
|
(000000)
|
|
21
|
PALGHAR
|
MH-02-003-008-001/7
()
|
1802003000NRG23050820220656013
|
08/08/2022
|
latika lilake
|
1802003WL019540
|
latika lilake
|
00114
|
TDCB0000107
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
latikalilake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
PALGHAR
|
MH-02-003-096-003/139
()
|
1802003000NRG23050820220656064
|
08/08/2022
|
dinkar karmoda
|
1802003WL019554
|
dinkar karmoda
|
00114
|
TDCB0000110
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305064
|
|
dinkarkarmoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|