|
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-01-001-111-001/385
(TALIGAO)
|
1001001000NRG23160320230009959
|
16/03/2023
|
Aninha Couto Vaz
|
1001001WL000819
|
Aninha Couto Vaz
|
00089
|
CBIN0284642
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D483F9
|
No Such Account
|
|
|
|
2
|
TISWADI
|
GO-01-001-111-001/387
(TALIGAO)
|
1001001000NRG23160320230009960
|
16/03/2023
|
Devita Durgadas Murgaonkar
|
1001001WL000819
|
Devita Durgadas Murgaonkar
|
00089
|
CBIN0284642
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D483F8
|
No Such Account
|
|
|
|
3
|
TISWADI
|
GO-01-001-111-001/412
(TALIGAO)
|
1001001000NRG23160320230009969
|
16/03/2023
|
Harsha Hanumant Kuttikar
|
1001001WL000819
|
Harsha Hanumant Kuttikar
|
00089
|
CBIN0284642
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D483FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|