|
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
|
VIKRAMGAD
|
MH-02-014-001-001/253
()
|
1802014000NRG23020620220495513
|
02/06/2022
|
KAMINI GAJANAN KADAV
|
1802014WL009349
|
KAMINI GAJANAN KADAV
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
07/06/2022
|
|
187477170
|
|
KAMINIGAJANANKADAV
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-001-001/459
()
|
1802014000NRG23020620220495588
|
02/06/2022
|
KAMAL RAMESH RINJAD
|
1802014WL009349
|
KAMAL RAMESH RINJAD
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
187477170
|
|
KAMALRAMESHRINJAD
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-001-001/69
()
|
1802014000NRG23020620220495631
|
02/06/2022
|
SAVITA SAVAJI KHANJODE
|
1802014WL009349
|
SAVITA SAVAJI KHANJODE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
07/06/2022
|
|
187477170
|
|
SAVITASAVAJIKHANJODE
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-35-014-001-001/823
()
|
1802014000NRG23020620220495674
|
02/06/2022
|
CHIMADA SUGANDHA SURESH
|
1802014WL009349
|
CHIMADA SUGANDHA SURESH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477170
|
|
CHIMADASUGANDHASURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
5
|
VIKRAMGAD
|
MH-02-014-005-003/101
()
|
1802014000NRG23020620220495684
|
02/06/2022
|
PANDHARE SWAPNIL SITARAM
|
1802014WL009350
|
PANDHARE SWAPNIL SITARAM
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
07/06/2022
|
|
187477170
|
|
PANDHARESWAPNILSITARAM
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-005-003/166
()
|
1802014000NRG23020620220495686
|
02/06/2022
|
GAIKAR RAKESH SATISH
|
1802014WL009350
|
GAIKAR RAKESH SATISH
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
07/06/2022
|
|
187477170
|
|
GAIKARRAKESHSATISH
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-005-003/85
()
|
1802014000NRG23020620220495696
|
02/06/2022
|
LADKU LAXUMAN SHELKA
|
1802014WL009350
|
LADKU LAXUMAN SHELKA
|
00114
|
TDCB0000051
|
256
|
256
|
Processed
|
07/06/2022
|
|
187477170
|
|
LADKULAXUMANSHELKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|