|
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-02-007-003-003/58
()
|
1802007000NRG17040820170501119
|
15/11/2022
|
BHAU AMRUTA WARGHADE
|
1802007WL042062
|
BHAU AMRUTA WARGHADE
|
00114
|
TDCB0000067
|
1216
|
1216
|
Rejected
|
16/11/2022
|
|
6487060702
|
Account Description does not Tally
|
|
|
|
2
|
MOKHADA
|
MH-02-007-028-003/56
()
|
1802007000NRG17040320170365582
|
15/11/2022
|
DHAVALI BALU GOVIND
|
1802007WL033064
|
DHAVALI BALU GOVIND
|
00114
|
TDCB0000067
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
6487060701
|
Account Description does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
3
|
MOKHADA
|
MH-02-007-009-002/148
()
|
1802007000NRG17050620170498646
|
15/11/2022
|
ANITA SANDIP JADHAV
|
1802007WL041767
|
ANITA SANDIP JADHAV
|
00114
|
TDCB0000068
|
900
|
900
|
Processed
|
16/11/2022
|
|
6487060704
|
|
ANITA SANDIP JADHAV
|
()
|
|
4
|
MOKHADA
|
MH-02-007-009-002/148
()
|
1802007000NRG17040320170365552
|
15/11/2022
|
ANITA SANDIP JADHAV
|
1802007WL033061
|
ANITA SANDIP JADHAV
|
00114
|
TDCB0000068
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
6487060703
|
|
ANITA SANDIP JADHAV
|
()
|
|
5
|
MOKHADA
|
MH-02-007-009-002/148
()
|
1802007000NRG17040320170365553
|
15/11/2022
|
ANITA SANDIP JADHAV
|
1802007WL033061
|
ANITA SANDIP JADHAV
|
00114
|
TDCB0000068
|
946
|
946
|
Processed
|
16/11/2022
|
|
6487060705
|
|
ANITA SANDIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5582
|
5582
|
|
|
|
|
|
|
|