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-01-002-117-002/35 (UCASSAIM-PALEM)
|
1001002000NRG23150320230009521
|
15/03/2023
|
Nayani Dinanath Madgaonkar
|
1001002WL000783
|
Nayani Dinanath Madgaonkar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
NAYANI DINANATH MADGAONKAR
|
UNION BANK OF INDIA(508500)
|
2
|
BARDEZ
|
GO-01-002-117-002/41 (UCASSAIM-PALEM)
|
1001002000NRG23150320230009523
|
15/03/2023
|
Hanumappa Laxmappa Bevinagid
|
1001002WL000783
|
Hanumappa Laxmappa Bevinagid
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
HANUMAPPA LAXMAPPA BEVINAGID
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BARDEZ
|
GO-01-002-117-002/42 (UCASSAIM-PALEM)
|
1001002000NRG23150320230009524
|
15/03/2023
|
Sajeeda Sadik Shaikh
|
1001002WL000783
|
Sajeeda Sadik Shaikh
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
SAJEEDA SADIK SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|