|
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-01-001-012-002/70
(AZOSSIM-MANDUR)
|
1001001000NRG23211120220004997
|
21/11/2022
|
Surekha S. Kaulekar
|
1001001WL000404
|
Surekha S. Kaulekar
|
00048
|
BKID0001015
|
945
|
945
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Surekha S. Kaulekar
|
()
|
|
2
|
TISWADI
|
GO-01-001-012-002/74
(AZOSSIM-MANDUR)
|
1001001000NRG23211120220004998
|
21/11/2022
|
Sukanti Bhikaro Salgaonkar
|
1001001WL000404
|
Sukanti Bhikaro Salgaonkar
|
00048
|
BKID0001015
|
945
|
945
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Sukanti Bhikaro Salgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|