|
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-01-001-069-001/110
(NEURA)
|
1001001000NRG23310120230008270
|
31/01/2023
|
Pushpa Gurunath Naik
|
1001001WL000674
|
Pushpa Gurunath Naik
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
PUSHPA G. NAIK /MS.
|
BANK OF BARODA(606985)
|
|
2
|
TISWADI
|
GO-01-001-069-001/96
(NEURA)
|
1001001000NRG23310120230008272
|
31/01/2023
|
Sneha Yeshwant Gauns
|
1001001WL000674
|
Sneha Yeshwant Gauns
|
00048
|
BKID0001045
|
945
|
945
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SNEHA YESHWANT GAUNS
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-069-002/56
(NEURA)
|
1001001000NRG23310120230008273
|
31/01/2023
|
Suman Satyawan Na
|
1001001WL000674
|
Suman Satyawan Na
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SUMAN SATYAWAN NAIK SHIRGAONKR
|
UCO BANK(607066)
|
|
4
|
TISWADI
|
GO-01-001-069-002/58
(NEURA)
|
1001001000NRG23310120230008274
|
31/01/2023
|
Vidhya Rohidas Na
|
1001001WL000674
|
Vidhya Rohidas Na
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
VIDHYA ROHIDAS NAIK
|
BANK OF INDIA(508505)
|
|
5
|
TISWADI
|
GO-01-001-069-002/64
(NEURA)
|
1001001000NRG23310120230008275
|
31/01/2023
|
Nayan Teli Gawas
|
1001001WL000674
|
Nayan Teli Gawas
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
NAYAN TELI GAUNS
|
BANK OF INDIA(508505)
|
|
6
|
TISWADI
|
GO-01-001-069-002/68
(NEURA)
|
1001001000NRG23310120230008277
|
31/01/2023
|
Megha Shrikant Gaude
|
1001001WL000674
|
Megha Shrikant Gaude
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MEGHA SHRIKANT GAUDE
|
BANK OF INDIA(508505)
|
|
7
|
TISWADI
|
GO-01-001-069-002/69
(NEURA)
|
1001001000NRG23310120230008278
|
31/01/2023
|
Kunda Chandrakant Gaude
|
1001001WL000674
|
Kunda Chandrakant Gaude
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
KUNDA CHANDRAKANT GAUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|