|
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-01-001-069-001/110
(NEURA)
|
1001001000NRG23160320230009991
|
16/03/2023
|
Pushpa Gurunath Naik
|
1001001WL000821
|
Pushpa Gurunath Naik
|
00048
|
BKID0001045
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D483B1
|
No Such Account
|
|
|
|
2
|
TISWADI
|
GO-01-001-069-001/112
(NEURA)
|
1001001000NRG23160320230009993
|
16/03/2023
|
Kunda Ajay Naik
|
1001001WL000821
|
Kunda Ajay Naik
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483B2
|
No Such Account
|
|
|
|
3
|
TISWADI
|
GO-01-001-069-001/96
(NEURA)
|
1001001000NRG23160320230009994
|
16/03/2023
|
Sneha Yeshwant Gauns
|
1001001WL000821
|
Sneha Yeshwant Gauns
|
00048
|
BKID0001045
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D483B4
|
No Such Account
|
|
|
|
4
|
TISWADI
|
GO-01-001-069-002/56
(NEURA)
|
1001001000NRG23160320230009995
|
16/03/2023
|
Suman Satyawan Na
|
1001001WL000821
|
Suman Satyawan Na
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483AD
|
No Such Account
|
|
|
|
5
|
TISWADI
|
GO-01-001-069-002/58
(NEURA)
|
1001001000NRG23160320230009996
|
16/03/2023
|
Vidhya Rohidas Na
|
1001001WL000821
|
Vidhya Rohidas Na
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483AC
|
No Such Account
|
|
|
|
6
|
TISWADI
|
GO-01-001-069-002/61
(NEURA)
|
1001001000NRG23160320230009997
|
16/03/2023
|
Bharati Babush Vi
|
1001001WL000821
|
Bharati Babush Vi
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483AE
|
No Such Account
|
|
|
|
7
|
TISWADI
|
GO-01-001-069-002/64
(NEURA)
|
1001001000NRG23160320230009998
|
16/03/2023
|
Nayan Teli Gawas
|
1001001WL000821
|
Nayan Teli Gawas
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483B0
|
No Such Account
|
|
|
|
8
|
TISWADI
|
GO-01-001-069-002/68
(NEURA)
|
1001001000NRG23160320230010000
|
16/03/2023
|
Megha Shrikant Gaude
|
1001001WL000821
|
Megha Shrikant Gaude
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483B3
|
No Such Account
|
|
|
|
9
|
TISWADI
|
GO-01-001-069-002/69
(NEURA)
|
1001001000NRG23160320230010001
|
16/03/2023
|
Kunda Chandrakant Gaude
|
1001001WL000821
|
Kunda Chandrakant Gaude
|
00048
|
BKID0001045
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483AF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|