|
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
|
PONDA
|
GO-01-006-038-006/93
()
|
1001006000NRG23150320230009654
|
15/03/2023
|
SUDHA RAMDAS GAUDE
|
1001006WL000792
|
SUDHA RAMDAS GAUDE
|
00048
|
BKID0001019
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1DE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-038-006/105
()
|
1001006000NRG23150320230009647
|
15/03/2023
|
Renuka Ramakant Gaude
|
1001006WL000792
|
Renuka Ramakant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E4
|
No Such Account
|
|
|
|
3
|
PONDA
|
GO-01-006-038-006/106
()
|
1001006000NRG23150320230009648
|
15/03/2023
|
Nila Yeshwant Gaude
|
1001006WL000792
|
Nila Yeshwant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E3
|
No Such Account
|
|
|
|
4
|
PONDA
|
GO-01-006-038-006/107
()
|
1001006000NRG23150320230009649
|
15/03/2023
|
Archana Bhushan Gaude
|
1001006WL000792
|
Archana Bhushan Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E6
|
No Such Account
|
|
|
|
5
|
PONDA
|
GO-01-006-038-006/114
()
|
1001006000NRG23150320230009650
|
15/03/2023
|
Bharati Bharat Gaude
|
1001006WL000792
|
Bharati Bharat Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E1
|
No Such Account
|
|
|
|
6
|
PONDA
|
GO-01-006-038-006/115
()
|
1001006000NRG23150320230009651
|
15/03/2023
|
Vanita Babu Gaonkar
|
1001006WL000792
|
Vanita Babu Gaonkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1EA
|
No Such Account
|
|
|
|
7
|
PONDA
|
GO-01-006-038-006/116
()
|
1001006000NRG23150320230009652
|
15/03/2023
|
Revati Raju Gaude
|
1001006WL000792
|
Revati Raju Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E5
|
No Such Account
|
|
|
|
8
|
PONDA
|
GO-01-006-038-006/92
()
|
1001006000NRG23150320230009653
|
15/03/2023
|
Chandrakala Chandrankant Gaude
|
1001006WL000792
|
Chandrakala Chandrankant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E2
|
No Such Account
|
|
|
|
9
|
PONDA
|
GO-01-006-038-006/95
()
|
1001006000NRG23150320230009655
|
15/03/2023
|
Lalan Laxmikant Gaude
|
1001006WL000792
|
Lalan Laxmikant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E8
|
No Such Account
|
|
|
|
10
|
PONDA
|
GO-01-006-038-006/96
()
|
1001006000NRG23150320230009656
|
15/03/2023
|
Nayan Kushali Gaude
|
1001006WL000792
|
Nayan Kushali Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1DF
|
No Such Account
|
|
|
|
11
|
PONDA
|
GO-01-006-038-006/98
()
|
1001006000NRG23150320230009657
|
15/03/2023
|
Pramila Prabhakar Gaude
|
1001006WL000792
|
Pramila Prabhakar Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E7
|
No Such Account
|
|
|
|
12
|
PONDA
|
GO-01-006-038-007/89
()
|
1001006000NRG23150320230009658
|
15/03/2023
|
Shaila Satyawan Gaude
|
1001006WL000792
|
Shaila Satyawan Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E0
|
No Such Account
|
|
|
|
13
|
PONDA
|
GO-01-006-038-007/91
()
|
1001006000NRG23150320230009659
|
15/03/2023
|
Urmila Uday Gaude
|
1001006WL000792
|
Urmila Uday Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DAF1E9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|