|
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-01-001-111-001/274
(TALIGAO)
|
1001001000NRG23250720220003072
|
25/07/2022
|
Usha Kumar Shirodkar
|
1001001WL000237
|
Usha Kumar Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
S72537644
|
|
Usha Kumar Shirodkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/304
(TALIGAO)
|
1001001000NRG23250720220003073
|
25/07/2022
|
Savanti Kuttikar
|
1001001WL000237
|
Savanti Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
S72537644
|
|
Savanti Kuttikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/309
(TALIGAO)
|
1001001000NRG23250720220003074
|
25/07/2022
|
Tanvi Gangaram Gawas
|
1001001WL000237
|
Tanvi Gangaram Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
S72537644
|
|
Tanvi Gangaram Gawas
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/382
(TALIGAO)
|
1001001000NRG23250720220003075
|
25/07/2022
|
VISHANTI VISHNU KUNDAIKAR
|
1001001WL000237
|
VISHANTI VISHNU KUNDAIKAR
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
S72537644
|
|
VISHANTI VISHNU KUNDAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|