|
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-02-006-032-001/382
()
|
1802006000NRG23150420220044155
|
15/04/2022
|
KHUTADE RAMESH LAXMAN
|
1802006WL000813
|
KHUTADE RAMESH LAXMAN
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478225269
|
|
KHUTADERAMESHLAXMAN
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-032-001/382
()
|
1802006000NRG23150420220044156
|
15/04/2022
|
KHUTADE RANJANA RAMESH
|
1802006WL000813
|
KHUTADE RANJANA RAMESH
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478225269
|
|
KHUTADERANJANARAMESH
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-034-001/118
()
|
1802006000NRG23150420220044256
|
15/04/2022
|
SUNDAR JANU TUMBADA
|
1802006WL000838
|
SUNDAR JANU TUMBADA
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478225269
|
|
SUNDARJANUTUMBADA
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-034-002/461
()
|
1802006000NRG23150420220044238
|
15/04/2022
|
SURAJ BABAN BHOGADE
|
1802006WL000834
|
SURAJ BABAN BHOGADE
|
00114
|
TDCB0000023
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478225269
|
|
SURAJBABANBHOGADE
|
(000000)
|
|
5
|
JAWHAR
|
MH-35-006-032-001/428
()
|
1802006000NRG23150420220044161
|
15/04/2022
|
THETALE DILIP VINU
|
1802006WL000813
|
THETALE DILIP VINU
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478225269
|
|
THETALEDILIPVINU
|
(000000)
|
|
6
|
JAWHAR
|
MH-35-006-032-001/428
()
|
1802006000NRG23150420220044162
|
15/04/2022
|
THETALE MINA DILIP
|
1802006WL000813
|
THETALE MINA DILIP
|
00114
|
TDCB0000023
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478225269
|
|
THETALEMINADILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
JAWHAR
|
MH-02-006-032-001/96
()
|
1802006000NRG23150420220044159
|
15/04/2022
|
BHAU JIVA KHUTADE
|
1802006WL000813
|
BHAU JIVA KHUTADE
|
00114
|
TDCB0000097
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478225269
|
|
BHAUJIVAKHUTADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|