|
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
()
|
1802006000NRG23130620220552709
|
13/06/2022
|
RAVINDRA LAHANU AKANE
|
1802006WL011439
|
RAVINDRA LAHANU AKANE
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
RAVINDRALAHANUAKANE
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-010-001/207
()
|
1802006000NRG23130620220552705
|
13/06/2022
|
VISHRAM JIVA GAVATE
|
1802006WL011437
|
VISHRAM JIVA GAVATE
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
VISHRAMJIVAGAVATE
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-029-002/470
()
|
1802006000NRG23130620220552888
|
13/06/2022
|
RANJANA BHALCHANDRA WARGHADE
|
1802006WL011461
|
RANJANA BHALCHANDRA WARGHADE
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
RANJANABHALCHANDRAWARGHADE
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-032-001/382
()
|
1802006000NRG23130620220552895
|
13/06/2022
|
KHUTADE RAMESH LAXMAN
|
1802006WL011464
|
KHUTADE RAMESH LAXMAN
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
KHUTADERAMESHLAXMAN
|
(000000)
|
|
5
|
JAWHAR
|
MH-35-006-032-001/428
()
|
1802006000NRG23130620220552898
|
13/06/2022
|
THETALE DILIP VINU
|
1802006WL011464
|
THETALE DILIP VINU
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
THETALEDILIPVINU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
JAWHAR
|
MH-02-006-032-001/96
()
|
1802006000NRG23130620220552897
|
13/06/2022
|
BHAU JIVA KHUTADE
|
1802006WL011464
|
BHAU JIVA KHUTADE
|
00114
|
TDCB0000097
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
BHAUJIVAKHUTADE
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-038-001/210
()
|
1802006000NRG23130620220555216
|
13/06/2022
|
SACHIN BALU DAKHANE
|
1802006WL011575
|
SACHIN BALU DAKHANE
|
00114
|
TDCB0000097
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365568476
|
|
SACHINBALUDAKHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|