|
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-01-001-069-001/106
(NEURA)
|
1001001000NRG23241120220005149
|
24/11/2022
|
Ujwala Kashinath Madkaikar
|
1001001WL000419
|
Ujwala Kashinath Madkaikar
|
00048
|
BKID0001045
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
TISWADI
|
GO-01-001-069-001/109
(NEURA)
|
1001001000NRG23241120220005150
|
24/11/2022
|
Sharmila P. Madkaikar
|
1001001WL000419
|
Sharmila P. Madkaikar
|
00048
|
BKID0001045
|
1575
|
0
|
|
|
|
|
|
|
|
|
3
|
TISWADI
|
GO-01-001-069-001/111
(NEURA)
|
1001001000NRG23241120220005151
|
24/11/2022
|
Nikita Narendra Gauns
|
1001001WL000419
|
Nikita Narendra Gauns
|
00048
|
BKID0001045
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
TISWADI
|
GO-01-001-069-001/89
(NEURA)
|
1001001000NRG23241120220005152
|
24/11/2022
|
Gurudas Yeogo Gaude
|
1001001WL000419
|
Gurudas Yeogo Gaude
|
00048
|
BKID0001045
|
630
|
0
|
|
|
|
|
|
|
|
|
5
|
TISWADI
|
GO-01-001-069-002/64
(NEURA)
|
1001001000NRG23241120220005154
|
24/11/2022
|
Nayan Teli Gawas
|
1001001WL000419
|
Nayan Teli Gawas
|
00048
|
BKID0001045
|
945
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
0
|
|
|
|
|
|
|
|