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-02-005-050-001/100 (PARODA)
|
1002005000NRG23280920220003858
|
28/09/2022
|
Sudhakar Gaonkar
|
1002005WL000299
|
Sudhakar Gaonkar
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
29/09/2022
|
|
S72161230
|
|
SUDHAKAR S. GAONKAR
|
UNION BANK OF INDIA(508500)
|
2
|
SALCETE
|
GO-02-005-050-001/157 (PARODA)
|
1002005000NRG23280920220003859
|
28/09/2022
|
Shobhavati Pandhari Gaonkar
|
1002005WL000299
|
Shobhavati Pandhari Gaonkar
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. SHOBHAVATI PANDHARI GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SALCETE
|
GO-02-005-050-001/18 (PARODA)
|
1002005000NRG23280920220003863
|
28/09/2022
|
Gopika Gopal Gaonkar
|
1002005WL000299
|
Gopika Gopal Gaonkar
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. GOPIKA GOPAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|