|
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-02-014-019-002/111
()
|
1802014000NRG23280620220623721
|
28/06/2022
|
GAIKAWAD EKANATH DATTU
|
1802014WL014420
|
GAIKAWAD EKANATH DATTU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597006287
|
|
GAIKAWADEKANATHDATTU
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-019-002/163
()
|
1802014000NRG23280620220623728
|
28/06/2022
|
MALI RAMU KAMLYA
|
1802014WL014420
|
MALI RAMU KAMLYA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597006287
|
|
MALIRAMUKAMLYA
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-019-002/183
()
|
1802014000NRG23280620220623729
|
28/06/2022
|
SANTYA NAGO BHOIR
|
1802014WL014420
|
SANTYA NAGO BHOIR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597006287
|
|
SANTYANAGOBHOIR
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-020-002/385
()
|
1802014000NRG23280620220623898
|
28/06/2022
|
SURVE BISTUR SHINVAR
|
1802014WL014423
|
SURVE BISTUR SHINVAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597006287
|
|
SURVEBISTURSHINVAR
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-020-002/404
()
|
1802014000NRG23280620220623904
|
28/06/2022
|
NITIN KAXMAN DHODDE
|
1802014WL014423
|
NITIN KAXMAN DHODDE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597006287
|
|
NITINKAXMANDHODDE
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-020-002/462
()
|
1802014000NRG23280620220623930
|
28/06/2022
|
NIRMALA ASHOK DAGALA
|
1802014WL014423
|
NIRMALA ASHOK DAGALA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597006287
|
|
NIRMALAASHOKDAGALA
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-020-002/506
()
|
1802014000NRG23280620220623945
|
28/06/2022
|
CHANDA RAMCHANDRA DAGLA
|
1802014WL014423
|
CHANDA RAMCHANDRA DAGLA
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
01/07/2022
|
|
597006287
|
|
CHANDARAMCHANDRADAGLA
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-020-002/599
()
|
1802014000NRG23280620220623984
|
28/06/2022
|
Anita dipak Dagala
|
1802014WL014423
|
Anita dipak Dagala
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597006287
|
|
AnitadipakDagala
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-020-002/708
()
|
1802014000NRG23280620220624003
|
28/06/2022
|
Mahale Pallavi Surendra
|
1802014WL014423
|
Mahale Pallavi Surendra
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597006287
|
|
MahalePallaviSurendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|