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-01-001-111-001/304 (TALIGAO)
|
1001001000NRG23030620220001334
|
03/06/2022
|
Satyavati Santa Kuttikar
|
1001001WL000092
|
Satyavati Santa Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
03/06/2022
|
|
S8107751
|
|
Satyavati Santa Kuttikar
|
()
|
2
|
TISWADI
|
GO-01-001-111-001/75 (TALIGAO)
|
1001001000NRG23030620220001337
|
03/06/2022
|
Bharati Narayan Shirodkar
|
1001001WL000092
|
Bharati Narayan Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
03/06/2022
|
|
S8107751
|
|
Bharati Narayan Shirodkar
|
()
|
3
|
TISWADI
|
GO-01-001-111-001/75 (TALIGAO)
|
1001001000NRG23030620220001335
|
03/06/2022
|
Devki Tanu Shirodkar
|
1001001WL000092
|
Devki Tanu Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
03/06/2022
|
|
S8107751
|
|
Devki Tanu Shirodkar
|
()
|
4
|
TISWADI
|
GO-01-001-111-001/75 (TALIGAO)
|
1001001000NRG23030620220001336
|
03/06/2022
|
Laximi Narayan Shirodkar
|
1001001WL000092
|
Laximi Narayan Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
03/06/2022
|
|
S8107751
|
|
Laximi Narayan Shirodkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|