|
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
|
WADA
|
MH-02-008-035-001/122
()
|
1802008000NRG23250120230830105
|
25/01/2023
|
MUKANE SHANKAR LAXMAN
|
1802008WL042899
|
MUKANE SHANKAR LAXMAN
|
00114
|
TDCB0000063
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D3
|
|
MUKANE SHANKAR LAXMAN
|
()
|
|
2
|
WADA
|
MH-02-008-035-001/131
()
|
1802008000NRG23250120230830110
|
25/01/2023
|
DIPIKA DILIP NIMASE
|
1802008WL042899
|
DIPIKA DILIP NIMASE
|
00114
|
TDCB0000063
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D5
|
|
DIPIKA DILIP NIMASE
|
()
|
|
3
|
WADA
|
MH-02-008-035-001/169
()
|
1802008000NRG23250120230830111
|
25/01/2023
|
BALU GOPAL PARADHI
|
1802008WL042899
|
BALU GOPAL PARADHI
|
00114
|
TDCB0000063
|
496
|
496
|
Processed
|
18/03/2023
|
|
N012301CC08CF
|
|
BALU GOPAL PARADHI
|
()
|
|
4
|
WADA
|
MH-02-008-035-001/169
()
|
1802008000NRG23250120230830112
|
25/01/2023
|
LAXMI BALU PARADHI
|
1802008WL042899
|
LAXMI BALU PARADHI
|
00114
|
TDCB0000063
|
496
|
496
|
Processed
|
18/03/2023
|
|
N012301CC08D0
|
|
LAXMI BALU PARADHI
|
()
|
|
5
|
WADA
|
MH-02-008-035-001/197
()
|
1802008000NRG23250120230830114
|
25/01/2023
|
ANISHA NASHIK TUMBADA
|
1802008WL042899
|
ANISHA NASHIK TUMBADA
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
18/03/2023
|
|
N012301CC08D6
|
|
ANISHA NASHIK TUMBADA
|
()
|
|
6
|
WADA
|
MH-02-008-035-001/2
()
|
1802008000NRG23250120230830115
|
25/01/2023
|
PARDHI DARSHNA DAMODAR
|
1802008WL042899
|
PARDHI DARSHNA DAMODAR
|
00114
|
TDCB0000063
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D2
|
|
PARDHI DARSHNA DAMODAR
|
()
|
|
7
|
WADA
|
MH-02-008-035-001/272
()
|
1802008000NRG23250120230830122
|
25/01/2023
|
KHARPADE TEJAL LAHU
|
1802008WL042899
|
KHARPADE TEJAL LAHU
|
00114
|
TDCB0000063
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D1
|
|
KHARPADE TEJAL LAHU
|
()
|
|
8
|
WADA
|
MH-02-008-035-001/98
()
|
1802008000NRG23250120230830150
|
25/01/2023
|
DIVA DARSHANA MAHESH
|
1802008WL042899
|
DIVA DARSHANA MAHESH
|
00114
|
TDCB0000063
|
248
|
248
|
Processed
|
18/03/2023
|
|
N012301CC08D4
|
|
DIVA DARSHANA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
9
|
WADA
|
MH-02-008-035-001/255
()
|
1802008000NRG23250120230830121
|
25/01/2023
|
KHARPADE ARJUN BABAN
|
1802008WL042899
|
KHARPADE ARJUN BABAN
|
00620
|
TJSB0000091
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D7
|
|
KHARPADE ARJUN BABAN
|
()
|
|
10
|
WADA
|
MH-02-008-035-001/280
()
|
1802008000NRG23250120230830132
|
25/01/2023
|
GADAG SUNIL VISHNU
|
1802008WL042899
|
GADAG SUNIL VISHNU
|
00620
|
TJSB0000091
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301CC08D8
|
|
GADAG SUNIL VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|