|
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
|
BARDEZ
|
GO-01-002-011-001/103
(ASSANORA)
|
1001002000NRG22210120220010144
|
05/04/2022
|
Savita Gurunath Shedi
|
1001002WL000623
|
Savita Gurunath Shedi
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Savita Gurunath Shedi
|
()
|
|
2
|
BARDEZ
|
GO-01-002-011-001/135
(ASSANORA)
|
1001002000NRG22210120220010145
|
05/04/2022
|
Satyabhama Balkrishna Gaonkar
|
1001002WL000623
|
Satyabhama Balkrishna Gaonkar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Satyabhama Balkrishna Gaonkar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-011-001/136
(ASSANORA)
|
1001002000NRG22210120220010146
|
05/04/2022
|
Kajal Purushottam Mapari
|
1001002WL000623
|
Kajal Purushottam Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Kajal Purushottam Mapari
|
()
|
|
4
|
BARDEZ
|
GO-01-002-011-001/39
(ASSANORA)
|
1001002000NRG22210120220010147
|
05/04/2022
|
Priya Hanumant Narvekar
|
1001002WL000623
|
Priya Hanumant Narvekar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Priya Hanumant Narvekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-011-001/97
(ASSANORA)
|
1001002000NRG22210120220010148
|
05/04/2022
|
Roshani Raj Vaigankar
|
1001002WL000623
|
Roshani Raj Vaigankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Roshani Raj Vaigankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|