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
|
TISWADI
|
GO-01-001-069-001/107 (NEURA)
|
1001001000NRG23300320230010629
|
31/03/2023
|
Harsha Harish Gaonkar
|
1001001WL000879
|
Harsha Harish Gaonkar
|
00048
|
BKID0001045
|
1575
|
1575
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Harsha Harish Gaonkar
|
()
|
2
|
TISWADI
|
GO-01-001-069-001/108 (NEURA)
|
1001001000NRG23300320230010630
|
31/03/2023
|
Roshni Rohit Naik
|
1001001WL000879
|
Roshni Rohit Naik
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Roshni Rohit Naik
|
()
|
3
|
TISWADI
|
GO-01-001-069-001/111 (NEURA)
|
1001001000NRG23300320230010632
|
31/03/2023
|
Nikita Narendra Gauns
|
1001001WL000879
|
Nikita Narendra Gauns
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Nikita Narendra Gauns
|
()
|
4
|
TISWADI
|
GO-01-001-069-002/65 (NEURA)
|
1001001000NRG23300320230010639
|
31/03/2023
|
Archana Anil Naik
|
1001001WL000879
|
Archana Anil Naik
|
00048
|
BKID0001045
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Archana Anil Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|