|
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
|
JAWHAR
|
MH-02-006-037-004/27
()
|
1802006000NRG23280320231039284
|
28/03/2023
|
ASHA PARSHURAM BHORE
|
1802006WL055029
|
ASHA PARSHURAM BHORE
|
00114
|
TDCB0000023
|
756
|
756
|
Processed
|
30/03/2023
|
|
N032302F144CC
|
|
ASHA PARSHURAM BHORE
|
()
|
|
2
|
JAWHAR
|
MH-02-006-037-004/314
()
|
1802006000NRG23280320231039289
|
28/03/2023
|
ARUNA CAHITU PADHER
|
1802006WL055029
|
ARUNA CAHITU PADHER
|
00114
|
TDCB0000023
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302F144D3
|
|
ARUNA CAHITU PADHER
|
()
|
|
3
|
JAWHAR
|
MH-02-006-037-004/318
()
|
1802006000NRG23280320231039290
|
28/03/2023
|
BAMBARE SUMAN ANIL
|
1802006WL055029
|
BAMBARE SUMAN ANIL
|
00114
|
TDCB0000023
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
N032302F144D1
|
|
BAMBARE SUMAN ANIL
|
()
|
|
4
|
JAWHAR
|
MH-02-006-037-004/328
()
|
1802006000NRG23280320231039293
|
28/03/2023
|
BAMBARE PRAMILA VILASH
|
1802006WL055029
|
BAMBARE PRAMILA VILASH
|
00114
|
TDCB0000023
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302F144CF
|
|
BAMBARE PRAMILA VILASH
|
()
|
|
5
|
JAWHAR
|
MH-02-006-037-004/336
()
|
1802006000NRG23280320231039295
|
28/03/2023
|
BAMBARE ANIL DHAVALYA
|
1802006WL055029
|
BAMBARE ANIL DHAVALYA
|
00114
|
TDCB0000023
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
N032302F144D2
|
|
BAMBARE ANIL DHAVALYA
|
()
|
|
6
|
JAWHAR
|
MH-02-006-037-004/339
()
|
1802006000NRG23280320231039297
|
28/03/2023
|
KOKATE MANJULA MAHENDR
|
1802006WL055029
|
KOKATE MANJULA MAHENDR
|
00114
|
TDCB0000023
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302F144CB
|
|
KOKATE MANJULA MAHENDR
|
()
|
|
7
|
JAWHAR
|
MH-02-006-037-004/354
()
|
1802006000NRG23280320231039298
|
28/03/2023
|
PANCHANA NITIN PADHER
|
1802006WL055029
|
PANCHANA NITIN PADHER
|
00114
|
TDCB0000023
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
N032302F144D4
|
|
PANCHANA NITIN PADHER
|
()
|
|
8
|
JAWHAR
|
MH-02-006-037-004/84
()
|
1802006000NRG23280320231039305
|
28/03/2023
|
DIGHA RAYAJI SUBHASH
|
1802006WL055029
|
DIGHA RAYAJI SUBHASH
|
00114
|
TDCB0000023
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302F144D0
|
|
DIGHA RAYAJI SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
9
|
JAWHAR
|
MH-02-006-037-004/279
()
|
1802006000NRG23280320231039285
|
28/03/2023
|
BAPU PUDHYA DAKHANE
|
1802006WL055029
|
BAPU PUDHYA DAKHANE
|
00114
|
TDCB0000115
|
252
|
252
|
Processed
|
30/03/2023
|
|
N032302F144CE
|
|
BAPU PUDHYA DAKHANE
|
()
|
|
10
|
JAWHAR
|
MH-02-006-037-004/328
()
|
1802006000NRG23280320231039292
|
28/03/2023
|
VILASH DAULAT BAMBATE
|
1802006WL055029
|
VILASH DAULAT BAMBATE
|
00114
|
TDCB0000115
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302F144CD
|
|
VILASH DAULAT BAMBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|