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-01-001-069-002/44 (NEURA)
|
1001001000NRG23310120230008281
|
31/01/2023
|
Gitanjali G. Madkaikar
|
1001001WL000675
|
Gitanjali G. Madkaikar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S46521962
|
|
Gitanjali G. Madkaikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
TISWADI
|
GO-01-001-069-001/106 (NEURA)
|
1001001000NRG23310120230008279
|
31/01/2023
|
Ujwala Kashinath Madkaikar
|
1001001WL000675
|
Ujwala Kashinath Madkaikar
|
00048
|
BKID0001045
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S46521962
|
|
Ujwala Kashinath Madkaikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|