|
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-02-003-007-001/696
()
|
1802003000NRG23300120230855060
|
30/01/2023
|
BHIMA KASHTYA KOULE
|
1802003WL043587
|
BHIMA KASHTYA KOULE
|
00114
|
TDCB0000021
|
1560
|
1560
|
Processed
|
31/01/2023
|
|
8244436489
|
|
BHIMA KASHTYA KOULE
|
()
|
|
2
|
PALGHAR
|
MH-02-003-007-002/548
()
|
1802003000NRG23300120230855061
|
30/01/2023
|
PARHAD SANJAY JAYRAM
|
1802003WL043587
|
PARHAD SANJAY JAYRAM
|
00114
|
TDCB0000021
|
1560
|
1560
|
Processed
|
31/01/2023
|
|
8244436490
|
|
PARHAD SANJAY JAYRAM
|
()
|
|
3
|
PALGHAR
|
MH-02-003-007-002/549
()
|
1802003000NRG23300120230855062
|
30/01/2023
|
RAMESH SADANAND GUHE
|
1802003WL043587
|
RAMESH SADANAND GUHE
|
00114
|
TDCB0000021
|
1560
|
1560
|
Processed
|
31/01/2023
|
|
8244436484
|
|
RAMESH SADANAND GUHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
PALGHAR
|
MH-02-003-004-001/366
()
|
1802003000NRG23300120230853959
|
30/01/2023
|
TARE CHANDRAKANT DEU
|
1802003WL043569
|
TARE CHANDRAKANT DEU
|
00114
|
TDCB0000051
|
1300
|
1300
|
Processed
|
31/01/2023
|
|
8244436485
|
|
TARE CHANDRAKANT DEU
|
()
|
|
5
|
PALGHAR
|
MH-02-003-004-001/7-A
()
|
1802003000NRG23300120230853962
|
30/01/2023
|
BHUYAL KESHAV NANA
|
1802003WL043569
|
BHUYAL KESHAV NANA
|
00114
|
TDCB0000051
|
1300
|
1300
|
Processed
|
31/01/2023
|
|
8244436488
|
|
BHUYAL KESHAV NANA
|
()
|
|
6
|
PALGHAR
|
MH-02-003-014-001/297
()
|
1802003000NRG23300120230855064
|
30/01/2023
|
MOR PRALHAD SHANKAR
|
1802003WL043588
|
MOR PRALHAD SHANKAR
|
00114
|
TDCB0000051
|
1560
|
1560
|
Processed
|
31/01/2023
|
|
8244436487
|
|
MOR PRALHAD SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
7
|
PALGHAR
|
MH-02-003-014-001/296
()
|
1802003000NRG23300120230855063
|
30/01/2023
|
VAVARE RAMA ANANTA
|
1802003WL043588
|
VAVARE RAMA ANANTA
|
00114
|
TDCB0000118
|
1560
|
1560
|
Processed
|
31/01/2023
|
|
8244436486
|
|
VAVARE RAMA ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|