|
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-01-002-113-001/53
(THIVIM)
|
1001002000NRG22150720220012806
|
15/07/2022
|
Savita Sonshekar
|
1001002WL000762
|
Savita Sonshekar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S90771039
|
|
MRS SAVITA SURENDRA SONSHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARDEZ
|
GO-01-002-113-001/54
(THIVIM)
|
1001002000NRG22150720220012807
|
15/07/2022
|
Radha Krishna Kharvat
|
1001002WL000762
|
Radha Krishna Kharvat
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S90771039
|
|
MRS RADHA KRISHNA KHARVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARDEZ
|
GO-01-002-113-001/60
(THIVIM)
|
1001002000NRG22150720220012810
|
15/07/2022
|
Shakuntala Patil
|
1001002WL000762
|
Shakuntala Patil
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S90771039
|
|
MRS SHAKUNTALA MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-113-001/62
(THIVIM)
|
1001002000NRG22150720220012811
|
15/07/2022
|
Surekha Kharat
|
1001002WL000762
|
Surekha Kharat
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S90771039
|
|
MRS SUREKHA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-113-001/63
(THIVIM)
|
1001002000NRG22150720220012812
|
15/07/2022
|
Sunita Shelke
|
1001002WL000762
|
Sunita Shelke
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S90771039
|
|
MRS SUNITA SONU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|