|
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
|
SALCETE
|
GO-02-005-012-001/19
(CAMURLIM)
|
1002005000NRG23211220220006030
|
22/12/2022
|
Shanta Yanamander Sangrekar
|
1002005WL000504
|
Shanta Yanamander Sangrekar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SHANTA YANAMANDER SANGREKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SALCETE
|
GO-02-005-012-001/7
(CAMURLIM)
|
1002005000NRG23211220220006031
|
22/12/2022
|
Vinanti Vithal Kerkar
|
1002005WL000504
|
Vinanti Vithal Kerkar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
VINANTI VITHAL KERKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|