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
|
SANGUEM
|
GO-02-002-054-001/275 (RIVONA)
|
1002002000NRG23271020220004516
|
28/10/2022
|
Shaba Anand Gaonkar
|
1002002WL000357
|
Shaba Anand Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
28/10/2022
|
|
S50127362
|
|
Shaba Anand Gaonkar
|
()
|
2
|
SANGUEM
|
GO-02-002-054-001/282 (RIVONA)
|
1002002000NRG23271020220004517
|
28/10/2022
|
Anusuya Anil Gaonkar
|
1002002WL000357
|
Anusuya Anil Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
28/10/2022
|
|
S50127362
|
|
Anusuya Anil Gaonkar
|
()
|
3
|
SANGUEM
|
GO-02-002-054-001/295 (RIVONA)
|
1002002000NRG23271020220004518
|
28/10/2022
|
Mrs. Amita Sham Gaonkar
|
1002002WL000357
|
Mrs. Amita Sham Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
28/10/2022
|
|
S50127362
|
|
Mrs. Amita Sham Gaonkar
|
()
|
4
|
SANGUEM
|
GO-02-002-054-001/53 (RIVONA)
|
1002002000NRG23271020220004521
|
28/10/2022
|
Maya Velip
|
1002002WL000357
|
Maya Velip
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
28/10/2022
|
|
S50127362
|
|
Maya Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
5
|
SANGUEM
|
GO-02-002-054-001/297 (RIVONA)
|
1002002000NRG23271020220004519
|
28/10/2022
|
Mrs. Shevanti Shivaji Gaonkar
|
1002002WL000357
|
Mrs. Shevanti Shivaji Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/10/2022
|
|
S50127362
|
|
Mrs. Shevanti Shivaji Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|