|
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-02-006-010-001/205
()
|
1802006000NRG22010420221385345
|
02/04/2022
|
RAVINDRA LAHANU AKANE
|
1802006WL057565
|
RAVINDRA LAHANU AKANE
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649529
|
|
RAVINDRA LAHANU AKANE
|
()
|
|
2
|
JAWHAR
|
MH-02-006-010-001/207
()
|
1802006000NRG22010420221385337
|
02/04/2022
|
VISHRAM JIVA GAVATE
|
1802006WL057562
|
VISHRAM JIVA GAVATE
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649523
|
|
VISHRAM JIVA GAVATE
|
()
|
|
3
|
JAWHAR
|
MH-02-006-018-001/412
()
|
1802006000NRG22010420221385749
|
02/04/2022
|
BALU BHAU KAMADI
|
1802006WL057635
|
BALU BHAU KAMADI
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649524
|
|
BALU BHAU KAMADI
|
()
|
|
4
|
JAWHAR
|
MH-02-006-022-001/195
()
|
1802006000NRG22010420221386045
|
02/04/2022
|
TOKARE ANANDI KANHU
|
1802006WL057708
|
TOKARE ANANDI KANHU
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649522
|
|
TOKARE ANANDI KANHU
|
()
|
|
5
|
JAWHAR
|
MH-02-006-022-001/469
()
|
1802006000NRG22010420221386055
|
02/04/2022
|
TAI ANKUSH FADVALE
|
1802006WL057709
|
TAI ANKUSH FADVALE
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649528
|
|
TAI ANKUSH FADVALE
|
()
|
|
6
|
JAWHAR
|
MH-02-006-028-003/442
()
|
1802006000NRG22010420221385871
|
02/04/2022
|
JAYANTA MAVANJI DAKHANE
|
1802006WL057666
|
JAYANTA MAVANJI DAKHANE
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649526
|
|
JAYANTA MAVANJI DAKHANE
|
()
|
|
7
|
JAWHAR
|
MH-02-006-032-001/382
()
|
1802006000NRG22010420221385447
|
02/04/2022
|
KHUTADE RAMESH LAXMAN
|
1802006WL057591
|
KHUTADE RAMESH LAXMAN
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649525
|
|
KHUTADE RAMESH LAXMAN
|
()
|
|
8
|
JAWHAR
|
MH-02-006-034-002/461
()
|
1802006000NRG22010420221386007
|
02/04/2022
|
SURAJ BABAN BHOGADE
|
1802006WL057697
|
SURAJ BABAN BHOGADE
|
00114
|
TDCB0000023
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649527
|
|
SURAJ BABAN BHOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
9
|
JAWHAR
|
MH-02-006-010-001/205
()
|
1802006000NRG22010420221385346
|
02/04/2022
|
RASHILA RAVINDRA AKANE
|
1802006WL057565
|
RASHILA RAVINDRA AKANE
|
00114
|
TDCB0000097
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649532
|
|
RASHILA RAVINDRA AKANE
|
()
|
|
10
|
JAWHAR
|
MH-02-006-032-001/96
()
|
1802006000NRG22010420221385449
|
02/04/2022
|
BHAU JIVA KHUTADE
|
1802006WL057591
|
BHAU JIVA KHUTADE
|
00114
|
TDCB0000097
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649533
|
|
BHAU JIVA KHUTADE
|
()
|
|
11
|
JAWHAR
|
MH-02-006-042-001/18
()
|
1802006000NRG22010420221385363
|
02/04/2022
|
PINTU GOPAL FUFANE
|
1802006WL057570
|
PINTU GOPAL FUFANE
|
00114
|
TDCB0000097
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649531
|
|
PINTU GOPAL FUFANE
|
()
|
|
12
|
JAWHAR
|
MH-02-006-044-001/400
()
|
1802006000NRG22010420221385475
|
02/04/2022
|
SANTOSH SHANKAR BHORE
|
1802006WL057599
|
SANTOSH SHANKAR BHORE
|
00114
|
TDCB0000097
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649530
|
|
SANTOSH SHANKAR BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17856
|
17856
|
|
|
|
|
|
|
|