|
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
|
MOKHADA
|
MH-02-007-003-003/38
()
|
1802007000NRG23121020220692321
|
18/11/2022
|
NANDA ASHOK DHODI
|
1802007WL0026982
|
NANDA ASHOK DHODI
|
00114
|
TDCB0000067
|
1338
|
1338
|
Processed
|
01/12/2022
|
|
486670625
|
|
NANDAASHOKDHODI
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-025-003/123
()
|
1802007000NRG23121020220692241
|
18/11/2022
|
GAVIT KALUBAI NARAYAN
|
1802007WL0026963
|
GAVIT KALUBAI NARAYAN
|
00114
|
TDCB0000067
|
1440
|
1440
|
Processed
|
01/12/2022
|
|
486670625
|
|
GAVITKALUBAINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
3
|
MOKHADA
|
MH-02-007-001-001/272
()
|
1802007000NRG23031120220704208
|
18/11/2022
|
KISAN GOPAL WAGH
|
1802007WL0029456
|
KISAN GOPAL WAGH
|
00114
|
TDCB0000068
|
1470
|
1470
|
Processed
|
01/12/2022
|
|
486670625
|
|
KISANGOPALWAGH
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-001-001/469
()
|
1802007000NRG23031120220704137
|
18/11/2022
|
Dilip Ramesh Wagh
|
1802007WL0029426
|
Dilip Ramesh Wagh
|
00114
|
TDCB0000068
|
1470
|
1470
|
Processed
|
01/12/2022
|
|
486670625
|
|
DilipRameshWagh
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-001-001/61
()
|
1802007000NRG23021120220703898
|
18/11/2022
|
MOHAN AMRUTA HAMARE
|
1802007WL0029356
|
MOHAN AMRUTA HAMARE
|
00114
|
TDCB0000068
|
1470
|
1470
|
Processed
|
01/12/2022
|
|
486670625
|
|
MOHANAMRUTAHAMARE
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-001-001/73
()
|
1802007000NRG23031120220704136
|
18/11/2022
|
Kajal Amol Badade
|
1802007WL0029426
|
Kajal Amol Badade
|
00114
|
TDCB0000068
|
1470
|
1470
|
Processed
|
01/12/2022
|
|
486670625
|
|
KajalAmolBadade
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-001-001/82
()
|
1802007000NRG23121020220692351
|
18/11/2022
|
Vaishali Sandip Badade
|
1802007WL0026992
|
Vaishali Sandip Badade
|
00114
|
TDCB0000068
|
1470
|
1470
|
Rejected
|
01/12/2022
|
|
486670625
|
Account Description Does not Tally
|
|
|
|
8
|
MOKHADA
|
MH-02-007-003-002/425
()
|
1802007000NRG23031120220704147
|
18/11/2022
|
TRIMBAK BHIKA MALAK
|
1802007WL0029430
|
TRIMBAK BHIKA MALAK
|
00114
|
TDCB0000068
|
892
|
892
|
Rejected
|
01/12/2022
|
|
486670625
|
No Such Account
|
|
|
|
9
|
MOKHADA
|
MH-02-007-016-001/210
()
|
1802007000NRG23141020220694227
|
18/11/2022
|
BHOYE KASHIRAM LAXMAN
|
1802007WL0027283
|
BHOYE KASHIRAM LAXMAN
|
00114
|
TDCB0000068
|
1494
|
1494
|
Processed
|
01/12/2022
|
|
486670625
|
|
BHOYEKASHIRAMLAXMAN
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-016-001/787
()
|
1802007000NRG23011120220703327
|
18/11/2022
|
WAGHAMARE BHARAT JAYRAM
|
1802007WL0029223
|
WAGHAMARE BHARAT JAYRAM
|
00114
|
TDCB0000068
|
1494
|
1494
|
Processed
|
01/12/2022
|
|
486670625
|
|
WAGHAMAREBHARATJAYRAM
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-020-003/92
()
|
1802007000NRG23201020220698297
|
18/11/2022
|
CHINTAMAN MANGALU KADU
|
1802007WL0028206
|
CHINTAMAN MANGALU KADU
|
00114
|
TDCB0000068
|
702
|
702
|
Rejected
|
01/12/2022
|
|
486670625
|
Account closed
|
|
|
|
12
|
MOKHADA
|
MH-02-007-023-001/157
()
|
1802007000NRG23121020220692488
|
18/11/2022
|
S.A.DAGLE
|
1802007WL0027031
|
S.A.DAGLE
|
00114
|
TDCB0000068
|
1275
|
1275
|
Processed
|
01/12/2022
|
|
486670625
|
|
S.A.DAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15985
|
15985
|
|
|
|
|
|
|
|