|
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-01-002-070-001/24
(OXEL)
|
1001002000NRG23150620220001828
|
15/06/2022
|
Jayanti Kalangutkar
|
1001002WL000129
|
Jayanti Kalangutkar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Jayanti Kalangutkar
|
()
|
|
2
|
BARDEZ
|
GO-01-002-070-001/28
(OXEL)
|
1001002000NRG23150620220001829
|
15/06/2022
|
Devaki V. Govekar
|
1001002WL000129
|
Devaki V. Govekar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Devaki V. Govekar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-070-001/46
(OXEL)
|
1001002000NRG23150620220001834
|
15/06/2022
|
Ranjeeta Ranganath Narvekar
|
1001002WL000129
|
Ranjeeta Ranganath Narvekar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Ranjeeta Ranganath Narvekar
|
()
|
|
4
|
BARDEZ
|
GO-01-002-070-001/47
(OXEL)
|
1001002000NRG23150620220001835
|
15/06/2022
|
Rukmini Pandurang Salgaonkar
|
1001002WL000129
|
Rukmini Pandurang Salgaonkar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Rukmini Pandurang Salgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|