|
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-02-006-026-001/242
()
|
1802006000NRG23250520220438278
|
26/05/2022
|
SANGITA KAMLAKAR RATHAD
|
1802006WL007643
|
SANGITA KAMLAKAR RATHAD
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
SANGITAKAMLAKARRATHAD
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-026-001/345
()
|
1802006000NRG23250520220438305
|
26/05/2022
|
CHANGUNI LAXMAN JABAR
|
1802006WL007643
|
CHANGUNI LAXMAN JABAR
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
CHANGUNILAXMANJABAR
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-026-001/397
()
|
1802006000NRG23250520220438314
|
26/05/2022
|
RENUKA KAILAS PARDHI
|
1802006WL007643
|
RENUKA KAILAS PARDHI
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
RENUKAKAILASPARDHI
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-026-001/457
()
|
1802006000NRG23250520220438323
|
26/05/2022
|
RATHAD VAISHALI VIJAY
|
1802006WL007643
|
RATHAD VAISHALI VIJAY
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
RATHADVAISHALIVIJAY
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-026-001/463
()
|
1802006000NRG23250520220438324
|
26/05/2022
|
SANGITA RAMDAS SAPTA
|
1802006WL007643
|
SANGITA RAMDAS SAPTA
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
SANGITARAMDASSAPTA
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-026-001/512
()
|
1802006000NRG23250520220438338
|
26/05/2022
|
JABAR KALPANA KESHAV
|
1802006WL007643
|
JABAR KALPANA KESHAV
|
00114
|
TDCB0000023
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
JABARKALPANAKESHAV
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-026-001/85
()
|
1802006000NRG23250520220438369
|
26/05/2022
|
DUMADA AANANDI RAVINDRA
|
1802006WL007643
|
DUMADA AANANDI RAVINDRA
|
00114
|
TDCB0000023
|
1230
|
1230
|
Processed
|
01/06/2022
|
|
071150969
|
|
DUMADAAANANDIRAVINDRA
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-026-001/85
()
|
1802006000NRG23250520220438367
|
26/05/2022
|
DUMADA SARITA HANUMANT
|
1802006WL007643
|
DUMADA SARITA HANUMANT
|
00114
|
TDCB0000023
|
1230
|
1230
|
Processed
|
01/06/2022
|
|
071150969
|
|
DUMADASARITAHANUMANT
|
(000000)
|
|
9
|
JAWHAR
|
MH-35-006-011-001/534
()
|
1802006000NRG23250520220438138
|
26/05/2022
|
RAMILA SACHIN TOKARE
|
1802006WL007639
|
RAMILA SACHIN TOKARE
|
00114
|
TDCB0000023
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071150969
|
|
RAMILASACHINTOKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
10
|
JAWHAR
|
MH-02-006-011-001/427
()
|
1802006000NRG23250520220438095
|
26/05/2022
|
SUREKHA RAVINDRA PARDHI
|
1802006WL007639
|
SUREKHA RAVINDRA PARDHI
|
00114
|
TDCB0000097
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071150969
|
|
SUREKHARAVINDRAPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
JAWHAR
|
MH-02-006-026-001/85
()
|
1802006000NRG23250520220438368
|
26/05/2022
|
DUMADA SUJATA BARAKU
|
1802006WL007643
|
DUMADA SUJATA BARAKU
|
00114
|
TDCB0000115
|
1476
|
1476
|
Processed
|
01/06/2022
|
|
071150969
|
|
DUMADASUJATABARAKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15672
|
15672
|
|
|
|
|
|
|
|