|
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-01-001-069-001/107
(NEURA)
|
1001001000NRG23241120220005113
|
24/11/2022
|
Harsha Harish Gaonkar
|
1001001WL000414
|
Harsha Harish Gaonkar
|
00048
|
BKID0001045
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Harsha Harish Gaonkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-069-001/110
(NEURA)
|
1001001000NRG23241120220005114
|
24/11/2022
|
Pushpa Gurunath Naik
|
1001001WL000414
|
Pushpa Gurunath Naik
|
00048
|
BKID0001045
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Pushpa Gurunath Naik
|
()
|
|
3
|
TISWADI
|
GO-01-001-069-002/56
(NEURA)
|
1001001000NRG23241120220005115
|
24/11/2022
|
Suman Satyawan Na
|
1001001WL000414
|
Suman Satyawan Na
|
00048
|
BKID0001045
|
945
|
945
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Suman Satyawan Na
|
()
|
|
4
|
TISWADI
|
GO-01-001-069-002/65
(NEURA)
|
1001001000NRG23241120220005118
|
24/11/2022
|
Archana Anil Naik
|
1001001WL000414
|
Archana Anil Naik
|
00048
|
BKID0001045
|
945
|
945
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Archana Anil Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|