|
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-01-001-069-001/96
(NEURA)
|
1001001000NRG23241120220005142
|
24/11/2022
|
Sneha Yeshwant Gauns
|
1001001WL000418
|
Sneha Yeshwant Gauns
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
S662457
|
|
SNEHA YESHWANT GAUNS
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-069-002/58
(NEURA)
|
1001001000NRG23241120220005144
|
24/11/2022
|
Vidhya Rohidas Na
|
1001001WL000418
|
Vidhya Rohidas Na
|
00048
|
BKID0001045
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
S662457
|
|
VIDHYA ROHIDAS NAIK
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-069-002/61
(NEURA)
|
1001001000NRG23241120220005145
|
24/11/2022
|
Bharati Babush Vi
|
1001001WL000418
|
Bharati Babush Vi
|
00048
|
BKID0001045
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S662457
|
|
BHARATI VIRDIKAR
|
BANK OF INDIA(508505)
|
|
4
|
TISWADI
|
GO-01-001-069-002/68
(NEURA)
|
1001001000NRG23241120220005148
|
24/11/2022
|
Megha Shrikant Gaude
|
1001001WL000418
|
Megha Shrikant Gaude
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
S662457
|
|
MEGHA SHRIKANT GAUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|