|
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-02-007-005-001/423
()
|
1802007000NRG23261220220747024
|
27/12/2022
|
DONDE SANJAY ASHOK
|
1802007WL037125
|
DONDE SANJAY ASHOK
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C64B
|
DBFL
|
|
|
|
2
|
MOKHADA
|
MH-02-007-005-001/423
()
|
1802007000NRG23261220220747025
|
27/12/2022
|
DONDE NILAM SANJAY
|
1802007WL037125
|
DONDE NILAM SANJAY
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C64D
|
DBFL
|
|
|
|
3
|
MOKHADA
|
MH-02-007-005-001/473
()
|
1802007000NRG23261220220747026
|
27/12/2022
|
GOTAM RAGHUNAT DONDE
|
1802007WL037125
|
GOTAM RAGHUNAT DONDE
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C64F
|
DBFL
|
|
|
|
4
|
MOKHADA
|
MH-02-007-005-001/979
()
|
1802007000NRG23261220220747027
|
27/12/2022
|
PATIL HARICHANDRA KASHIRAM
|
1802007WL037125
|
PATIL HARICHANDRA KASHIRAM
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C650
|
DBFL
|
|
|
|
5
|
MOKHADA
|
MH-02-007-016-002/282
()
|
1802007000NRG23261220220746661
|
27/12/2022
|
Jyotsna Sourav Pawar
|
1802007WL037057
|
Jyotsna Sourav Pawar
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C64E
|
DBFL
|
|
|
|
6
|
MOKHADA
|
MH-02-007-016-002/56
()
|
1802007000NRG23261220220746670
|
27/12/2022
|
BHAGI MANOHAR SARAKTE
|
1802007WL037057
|
BHAGI MANOHAR SARAKTE
|
00114
|
TDCB0000068
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201D3C64C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|