|
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-01-002-070-001/22
(OXEL)
|
1001002000NRG23170520220000571
|
18/05/2022
|
Deepa Kalangutkar
|
1001002WL000048
|
Deepa Kalangutkar
|
00415
|
SBIN0002179
|
2205
|
2205
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS DEEPA DATTA KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARDEZ
|
GO-01-002-070-001/41
(OXEL)
|
1001002000NRG23170520220000574
|
18/05/2022
|
Seeta Hari Goltekar
|
1001002WL000048
|
Seeta Hari Goltekar
|
00415
|
SBIN0002179
|
2205
|
2205
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS SEETA HARI GOLTEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARDEZ
|
GO-01-002-070-001/44
(OXEL)
|
1001002000NRG23170520220000575
|
18/05/2022
|
Mahima Mohan Shirodkar
|
1001002WL000048
|
Mahima Mohan Shirodkar
|
00415
|
SBIN0002179
|
2205
|
2205
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS MAHIMA MOHAN SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-070-001/45
(OXEL)
|
1001002000NRG23170520220000576
|
18/05/2022
|
Vanisha Vidhyadhar Narvekar
|
1001002WL000048
|
Vanisha Vidhyadhar Narvekar
|
00415
|
SBIN0002179
|
630
|
630
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS VANISHA VIDHYADHAR NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-070-001/7
(OXEL)
|
1001002000NRG23170520220000577
|
18/05/2022
|
Mohan Volvoikar
|
1001002WL000048
|
Mohan Volvoikar
|
00415
|
SBIN0002179
|
1575
|
1575
|
Rejected
|
21/05/2022
|
|
S23260211
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|