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-01-001-012-001/47 (AZOSSIM-MANDUR)
|
1001001000NRG23100520220000392
|
10/05/2022
|
Maria Jackline Pereira
|
1001001WL000031
|
Maria Jackline Pereira
|
00048
|
BKID0001015
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Maria Jackline Pereira
|
()
|
2
|
TISWADI
|
GO-01-001-012-002/70 (AZOSSIM-MANDUR)
|
1001001000NRG23100520220000394
|
10/05/2022
|
Surekha S. Kaulekar
|
1001001WL000031
|
Surekha S. Kaulekar
|
00048
|
BKID0001015
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Surekha S. Kaulekar
|
()
|
3
|
TISWADI
|
GO-01-001-012-002/74 (AZOSSIM-MANDUR)
|
1001001000NRG23100520220000395
|
10/05/2022
|
Sukanti Bhikaro Salgaonkar
|
1001001WL000031
|
Sukanti Bhikaro Salgaonkar
|
00048
|
BKID0001015
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sukanti Bhikaro Salgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|