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
|
BARDEZ
|
GO-01-002-100-001/50 (SIOLIM-MARNA)
|
1001002000NRG23250520220000956
|
25/05/2022
|
Suvasini R. Salgaonkar
|
1001002WL000066
|
Suvasini R. Salgaonkar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS SUVASINI RAMRAI SALGA0NKAR
|
STATE BANK OF INDIA(508548)
|
2
|
BARDEZ
|
GO-01-002-100-001/52 (SIOLIM-MARNA)
|
1001002000NRG23250520220000957
|
25/05/2022
|
Alka Azgaonkar
|
1001002WL000066
|
Alka Azgaonkar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS ALKA EKNATH AZGAONKAR
|
STATE BANK OF INDIA(508548)
|
3
|
BARDEZ
|
GO-01-002-100-001/6 (SIOLIM-MARNA)
|
1001002000NRG23250520220000958
|
25/05/2022
|
Smita Shirodkar
|
1001002WL000066
|
Smita Shirodkar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS SMITA TULSHIDAS SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|