|
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
|
DAHANU
|
MH-02-004-095-001/280
()
|
1802004000NRG23050720220637476
|
05/07/2022
|
RAUT NARESH RAMESH
|
1802004WL015813
|
RAUT NARESH RAMESH
|
00114
|
TDCB0000017
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RAUTNARESHRAMESH
|
(000000)
|
|
2
|
DAHANU
|
MH-02-004-095-001/280
()
|
1802004000NRG23050720220637477
|
05/07/2022
|
RAUT RAMILA RAMESH
|
1802004WL015813
|
RAUT RAMILA RAMESH
|
00114
|
TDCB0000017
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RAUTRAMILARAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
DAHANU
|
MH-02-004-095-001/280
()
|
1802004000NRG23050720220637478
|
05/07/2022
|
RAUT SANGITA NARESH
|
1802004WL015813
|
RAUT SANGITA NARESH
|
00114
|
TDCB0000020
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RAUTSANGITANARESH
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-095-001/280-A
()
|
1802004000NRG23050720220637479
|
05/07/2022
|
Raut Ajay Ramesh
|
1802004WL015813
|
Raut Ajay Ramesh
|
00114
|
TDCB0000020
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RautAjayRamesh
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-095-001/280-A
()
|
1802004000NRG23050720220637480
|
05/07/2022
|
Raut Ujwala Ajay
|
1802004WL015813
|
Raut Ujwala Ajay
|
00114
|
TDCB0000020
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RautUjwalaAjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
DAHANU
|
MH-02-004-095-001/28
()
|
1802004000NRG23050720220637475
|
05/07/2022
|
Kashibai Ramesh Raut
|
1802004WL015813
|
Kashibai Ramesh Raut
|
00114
|
TDCB0000091
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
KashibaiRameshRaut
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-095-001/280-B
()
|
1802004000NRG23050720220637481
|
05/07/2022
|
Raut Hitendra Ramesh
|
1802004WL015813
|
Raut Hitendra Ramesh
|
00114
|
TDCB0000091
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RautHitendraRamesh
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-095-001/280-B
()
|
1802004000NRG23050720220637482
|
05/07/2022
|
Raut Priti Hitendra
|
1802004WL015813
|
Raut Priti Hitendra
|
00114
|
TDCB0000091
|
1650
|
1650
|
Processed
|
09/07/2022
|
|
736377536
|
|
RautPritiHitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|