|
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-02-006-046-003/188
()
|
1802006000NRG23111120220708221
|
11/11/2022
|
MATHI VASANT MORGHA
|
1802006WL030448
|
MATHI VASANT MORGHA
|
00114
|
TDCB0000023
|
726
|
726
|
Processed
|
17/11/2022
|
|
247413486
|
|
MATHIVASANTMORGHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
JAWHAR
|
MH-02-006-046-003/11
()
|
1802006000NRG23111120220708189
|
11/11/2022
|
SARITA ASHOK KHUTADE
|
1802006WL030448
|
SARITA ASHOK KHUTADE
|
00114
|
TDCB0000097
|
726
|
726
|
Processed
|
17/11/2022
|
|
247413486
|
|
SARITAASHOKKHUTADE
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-046-003/136
()
|
1802006000NRG23111120220708201
|
11/11/2022
|
TAI PRAKASH KHUTADE
|
1802006WL030448
|
TAI PRAKASH KHUTADE
|
00114
|
TDCB0000097
|
484
|
484
|
Processed
|
17/11/2022
|
|
247413486
|
|
TAIPRAKASHKHUTADE
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-046-003/180
()
|
1802006000NRG23111120220708339
|
11/11/2022
|
VAISHALI RAMESH GOND
|
1802006WL030452
|
VAISHALI RAMESH GOND
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
VAISHALIRAMESHGOND
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-046-003/223
()
|
1802006000NRG23111120220708353
|
11/11/2022
|
BANSU RAVJYA PARDHI
|
1802006WL030452
|
BANSU RAVJYA PARDHI
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
BANSURAVJYAPARDHI
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-046-003/226
()
|
1802006000NRG23111120220708356
|
11/11/2022
|
YAMUNA HANUMANT JABAR
|
1802006WL030452
|
YAMUNA HANUMANT JABAR
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
YAMUNAHANUMANTJABAR
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-046-003/239
()
|
1802006000NRG23111120220708380
|
11/11/2022
|
CHAPI JAU VAD
|
1802006WL030452
|
CHAPI JAU VAD
|
00114
|
TDCB0000097
|
980
|
980
|
Processed
|
17/11/2022
|
|
247413486
|
|
CHAPIJAUVAD
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-046-003/284
()
|
1802006000NRG23111120220708242
|
11/11/2022
|
BABU GOPAL BHOYE
|
1802006WL030448
|
BABU GOPAL BHOYE
|
00114
|
TDCB0000097
|
726
|
726
|
Processed
|
17/11/2022
|
|
247413486
|
|
BABUGOPALBHOYE
|
(000000)
|
|
9
|
JAWHAR
|
MH-02-006-046-003/331
()
|
1802006000NRG23111120220708248
|
11/11/2022
|
BALVANT DAMU AKANE
|
1802006WL030448
|
BALVANT DAMU AKANE
|
00114
|
TDCB0000097
|
242
|
242
|
Processed
|
17/11/2022
|
|
247413486
|
|
BALVANTDAMUAKANE
|
(000000)
|
|
10
|
JAWHAR
|
MH-02-006-046-003/336
()
|
1802006000NRG23111120220708400
|
11/11/2022
|
SANGITA BHAVESH PARDHI
|
1802006WL030452
|
SANGITA BHAVESH PARDHI
|
00114
|
TDCB0000097
|
980
|
980
|
Processed
|
17/11/2022
|
|
247413486
|
|
SANGITABHAVESHPARDHI
|
(000000)
|
|
11
|
JAWHAR
|
MH-02-006-046-003/339
()
|
1802006000NRG23111120220708258
|
11/11/2022
|
AANANDI PRAKASH CHIBHADE
|
1802006WL030448
|
AANANDI PRAKASH CHIBHADE
|
00114
|
TDCB0000097
|
484
|
484
|
Processed
|
17/11/2022
|
|
247413486
|
|
AANANDIPRAKASHCHIBHADE
|
(000000)
|
|
12
|
JAWHAR
|
MH-02-006-046-003/351
()
|
1802006000NRG23111120220708412
|
11/11/2022
|
VIMAL VIJAY VAD
|
1802006WL030452
|
VIMAL VIJAY VAD
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
VIMALVIJAYVAD
|
(000000)
|
|
13
|
JAWHAR
|
MH-02-006-046-003/367
()
|
1802006000NRG23111120220708415
|
11/11/2022
|
KASHINATH JAYRAM KURKUTE
|
1802006WL030452
|
KASHINATH JAYRAM KURKUTE
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
KASHINATHJAYRAMKURKUTE
|
(000000)
|
|
14
|
JAWHAR
|
MH-02-006-046-003/367
()
|
1802006000NRG23111120220708416
|
11/11/2022
|
RANJANA KASHINATH KURKUTE
|
1802006WL030452
|
RANJANA KASHINATH KURKUTE
|
00114
|
TDCB0000097
|
980
|
980
|
Processed
|
17/11/2022
|
|
247413486
|
|
RANJANAKASHINATHKURKUTE
|
(000000)
|
|
15
|
JAWHAR
|
MH-02-006-046-003/381
()
|
1802006000NRG23111120220708419
|
11/11/2022
|
BHAVANA RAJESH JABAR
|
1802006WL030452
|
BHAVANA RAJESH JABAR
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
BHAVANARAJESHJABAR
|
(000000)
|
|
16
|
JAWHAR
|
MH-02-006-046-003/381
()
|
1802006000NRG23111120220708418
|
11/11/2022
|
RAJESH GANGARAM JABAR
|
1802006WL030452
|
RAJESH GANGARAM JABAR
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
RAJESHGANGARAMJABAR
|
(000000)
|
|
17
|
JAWHAR
|
MH-02-006-046-003/411
()
|
1802006000NRG23111120220708277
|
11/11/2022
|
SANJAY SURESH NADAGE
|
1802006WL030448
|
SANJAY SURESH NADAGE
|
00114
|
TDCB0000097
|
726
|
726
|
Processed
|
17/11/2022
|
|
247413486
|
|
SANJAYSURESHNADAGE
|
(000000)
|
|
18
|
JAWHAR
|
MH-02-006-046-003/418
()
|
1802006000NRG23111120220708426
|
11/11/2022
|
GULABI BALU GOND
|
1802006WL030452
|
GULABI BALU GOND
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
GULABIBALUGOND
|
(000000)
|
|
19
|
JAWHAR
|
MH-02-006-046-003/78
()
|
1802006000NRG23111120220708300
|
11/11/2022
|
CHIBHADE PRAVIN BAPU
|
1802006WL030448
|
CHIBHADE PRAVIN BAPU
|
00114
|
TDCB0000097
|
726
|
726
|
Processed
|
17/11/2022
|
|
247413486
|
|
CHIBHADEPRAVINBAPU
|
(000000)
|
|
20
|
JAWHAR
|
MH-35-006-046-002/392
()
|
1802006000NRG23111120220708427
|
11/11/2022
|
CHINTAMAN KAKADYA FADVALE
|
1802006WL030452
|
CHINTAMAN KAKADYA FADVALE
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
CHINTAMANKAKADYAFADVALE
|
(000000)
|
|
21
|
JAWHAR
|
MH-35-006-046-002/392
()
|
1802006000NRG23111120220708428
|
11/11/2022
|
JYOTSNA CHINTAMAN FADVALE
|
1802006WL030452
|
JYOTSNA CHINTAMAN FADVALE
|
00114
|
TDCB0000097
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
247413486
|
|
JYOTSNACHINTAMANFADVALE
|
(000000)
|
|
22
|
JAWHAR
|
MH-35-006-046-003/410
()
|
1802006000NRG23111120220708309
|
11/11/2022
|
RUPALI MINESH BHOYE
|
1802006WL030448
|
RUPALI MINESH BHOYE
|
00114
|
TDCB0000097
|
242
|
242
|
Processed
|
17/11/2022
|
|
247413486
|
|
RUPALIMINESHBHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19546
|
19546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20272
|
20272
|
|
|
|
|
|
|
|