|
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-02-007-024-001/148
()
|
1802007000NRG23130520220325080
|
23/05/2022
|
MANISHA YASHWANT JABAR
|
1802007WL005453
|
MANISHA YASHWANT JABAR
|
00114
|
TDCB0000067
|
976
|
976
|
Rejected
|
14/06/2022
|
|
N0622011A5392
|
DBFL
|
|
|
|
2
|
MOKHADA
|
MH-02-007-024-001/197
()
|
1802007000NRG23230520220409258
|
23/05/2022
|
CHANDRABHAGA NANA KORADE
|
1802007WL007021
|
CHANDRABHAGA NANA KORADE
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5391
|
DBFL
|
|
|
|
3
|
MOKHADA
|
MH-02-007-024-001/228
()
|
1802007000NRG23230520220409292
|
23/05/2022
|
SHITAL PRADIP PATIL
|
1802007WL007021
|
SHITAL PRADIP PATIL
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5397
|
DBFL
|
|
|
|
4
|
MOKHADA
|
MH-02-007-024-001/232
()
|
1802007000NRG23230520220409297
|
23/05/2022
|
ANITA VIJAY KHONDE
|
1802007WL007021
|
ANITA VIJAY KHONDE
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5396
|
DBFL
|
|
|
|
5
|
MOKHADA
|
MH-02-007-024-001/77
()
|
1802007000NRG23230520220409445
|
23/05/2022
|
DEVIDAS KASHINATH BHAVARI
|
1802007WL007021
|
DEVIDAS KASHINATH BHAVARI
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5393
|
DBFL
|
|
|
|
6
|
MOKHADA
|
MH-02-007-024-001/77
()
|
1802007000NRG23230520220409448
|
23/05/2022
|
ISHWAR KASHINATH BHAVARI
|
1802007WL007021
|
ISHWAR KASHINATH BHAVARI
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5395
|
DBFL
|
|
|
|
7
|
MOKHADA
|
MH-02-007-024-001/77
()
|
1802007000NRG23230520220409443
|
23/05/2022
|
JAYRAM CHANDAR BHAVARI
|
1802007WL007021
|
JAYRAM CHANDAR BHAVARI
|
00114
|
TDCB0000067
|
1200
|
1200
|
Rejected
|
14/06/2022
|
|
N0622011A5394
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8176
|
8176
|
|
|
|
|
|
|
|