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-01-002-101-001/48 (SIOLIM-SODIEM)
|
1001002000NRG23261220220006826
|
26/12/2022
|
Soniya Surya Patil
|
1001002WL000558
|
Soniya Surya Patil
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SONIYA PATIL
|
HDFC BANK LTD(607152)
|
2
|
BARDEZ
|
GO-01-002-101-001/49 (SIOLIM-SODIEM)
|
1001002000NRG23261220220006827
|
26/12/2022
|
Shilpa Avinash Vaigankar
|
1001002WL000558
|
Shilpa Avinash Vaigankar
|
00468
|
UBIN0902683
|
2205
|
2205
|
Rejected
|
01/02/2023
|
|
S47005450
|
invalid Bank Identifier
|
|
|
3
|
BARDEZ
|
GO-01-002-101-001/57 (SIOLIM-SODIEM)
|
1001002000NRG23261220220006828
|
26/12/2022
|
Shobha Goltekar
|
1001002WL000558
|
Shobha Goltekar
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MS SHOBHA MORTO GOLTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|