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-01-001-111-001/186 (TALIGAO)
|
1001001000NRG23211220220006465
|
21/12/2022
|
Deulem Jairam Kunkolkar
|
1001001WL000529
|
Deulem Jairam Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
21/12/2022
|
|
S42222018
|
|
Deulem Jairam Kunkolkar
|
()
|
2
|
TISWADI
|
GO-01-001-111-001/343 (TALIGAO)
|
1001001000NRG23211220220006476
|
21/12/2022
|
Atish Rohidas Gawas
|
1001001WL000529
|
Atish Rohidas Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
21/12/2022
|
|
S42222018
|
|
Atish Rohidas Gawas
|
()
|
3
|
TISWADI
|
GO-01-001-111-001/343 (TALIGAO)
|
1001001000NRG23211220220006474
|
21/12/2022
|
Rohidas Narayan Gawas
|
1001001WL000529
|
Rohidas Narayan Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
21/12/2022
|
|
S42222018
|
|
Rohidas Narayan Gawas
|
()
|
4
|
TISWADI
|
GO-01-001-111-001/344 (TALIGAO)
|
1001001000NRG23211220220006478
|
21/12/2022
|
Shrimati Purso kunkolkar
|
1001001WL000529
|
Shrimati Purso kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
21/12/2022
|
|
S42222018
|
|
Shrimati Purso kunkolkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|