|
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
|
PONDA
|
GO-01-006-020-002/16
()
|
1001006000NRG23180520220000685
|
20/05/2022
|
Shoban R.Naik
|
1001006WL000053
|
Shoban R.Naik
|
00415
|
SBIN0005853
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260164
|
|
MRS SHOBHAN ROHIDAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PONDA
|
GO-01-006-020-002/196
()
|
1001006000NRG23180520220000686
|
20/05/2022
|
Neeta Govind Naik
|
1001006WL000053
|
Neeta Govind Naik
|
00415
|
SBIN0005853
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260164
|
|
MRS NEETA GOVIND NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-020-002/24
()
|
1001006000NRG23180520220000687
|
20/05/2022
|
Pratiksha P. Naik
|
1001006WL000053
|
Pratiksha P. Naik
|
00415
|
SBIN0005853
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260164
|
|
PRATIKSHA PRASHANT NAIK
|
BANK OF BARODA(606985)
|
|
4
|
PONDA
|
GO-01-006-020-002/25
()
|
1001006000NRG23180520220000688
|
20/05/2022
|
Pramila K. Gaude
|
1001006WL000053
|
Pramila K. Gaude
|
00415
|
SBIN0005853
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260164
|
|
PRAMILA K GAUDE
|
BANK OF BARODA(606985)
|
|
5
|
PONDA
|
GO-01-006-020-002/26
()
|
1001006000NRG23180520220000689
|
20/05/2022
|
Sharada N. Gaude
|
1001006WL000053
|
Sharada N. Gaude
|
00415
|
SBIN0005853
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260164
|
|
SHARDA NAGESH GAUDE
|
BANK OF BARODA(606985)
|
|
6
|
PONDA
|
GO-01-006-020-002/28
()
|
1001006000NRG23180520220000690
|
20/05/2022
|
Seema P. Gaude
|
1001006WL000053
|
Seema P. Gaude
|
00415
|
SBIN0005853
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260164
|
|
MRS SEEMA PRABHAKAR GAUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-020-002/45
()
|
1001006000NRG23180520220000691
|
20/05/2022
|
Anisha A. Naik
|
1001006WL000053
|
Anisha A. Naik
|
00415
|
SBIN0005853
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260164
|
|
ANISHA ANAND NAIK
|
BANK OF BARODA(606985)
|
|
8
|
PONDA
|
GO-01-006-020-006/166
()
|
1001006000NRG23180520220000692
|
20/05/2022
|
Ramavati Naik
|
1001006WL000053
|
Ramavati Naik
|
00415
|
SBIN0005853
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260164
|
|
MS RAMAVATI PANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-020-006/202
()
|
1001006000NRG23180520220000693
|
20/05/2022
|
Vishaka Videsh Borkar
|
1001006WL000053
|
Vishaka Videsh Borkar
|
00415
|
SBIN0005853
|
315
|
315
|
Processed
|
21/05/2022
|
|
S23260164
|
|
VISHAKA VIDESH BORKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|