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-01-001-111-001/353 (TALIGAO)
|
1001001000NRG23200120230007963
|
20/01/2023
|
Prerna P Murgaonkar
|
1001001WL000650
|
Prerna P Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Prerna P Murgaonkar
|
()
|
2
|
TISWADI
|
GO-01-001-111-001/364 (TALIGAO)
|
1001001000NRG23200120230007965
|
20/01/2023
|
Nalini Limo Murgoankar
|
1001001WL000650
|
Nalini Limo Murgoankar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Nalini Limo Murgoankar
|
()
|
3
|
TISWADI
|
GO-01-001-111-001/383 (TALIGAO)
|
1001001000NRG23200120230007966
|
20/01/2023
|
Sandhya Murgaonkar
|
1001001WL000650
|
Sandhya Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Sandhya Murgaonkar
|
()
|
4
|
TISWADI
|
GO-01-001-111-001/388 (TALIGAO)
|
1001001000NRG23200120230007967
|
20/01/2023
|
Nita Murgauncar
|
1001001WL000650
|
Nita Murgauncar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Nita Murgauncar
|
()
|
5
|
TISWADI
|
GO-01-001-111-001/392 (TALIGAO)
|
1001001000NRG23200120230007969
|
20/01/2023
|
Siya Samir Murgaonkar
|
1001001WL000650
|
Siya Samir Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Siya Samir Murgaonkar
|
()
|
6
|
TISWADI
|
GO-01-001-111-001/405 (TALIGAO)
|
1001001000NRG23200120230007972
|
20/01/2023
|
Nikhil Gurudas Murgaonkar
|
1001001WL000650
|
Nikhil Gurudas Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Nikhil Gurudas Murgaonkar
|
()
|
7
|
TISWADI
|
GO-01-001-111-001/405 (TALIGAO)
|
1001001000NRG23200120230007971
|
20/01/2023
|
Sumita Gurudas Murgaonkar
|
1001001WL000650
|
Sumita Gurudas Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S12384501
|
|
Sumita Gurudas Murgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|