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
|
SATARI
|
GO-01-005-083-002/164 (PORIEM)
|
1001005000NRG23011120220004476
|
01/11/2022
|
Rajganda Rane
|
1001005WL000368
|
Rajganda Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Rajganda Rane
|
()
|
2
|
SATARI
|
GO-01-005-083-002/166 (PORIEM)
|
1001005000NRG23011120220004477
|
01/11/2022
|
Jayshree Gurav
|
1001005WL000368
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Jayshree Gurav
|
()
|
3
|
SATARI
|
GO-01-005-083-002/262 (PORIEM)
|
1001005000NRG23011120220004481
|
01/11/2022
|
Shrimati Gajanand Gurav
|
1001005WL000368
|
Shrimati Gajanand Gurav
|
00415
|
SBIN0006439
|
630
|
630
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Shrimati Gajanand Gurav
|
()
|
4
|
SATARI
|
GO-01-005-083-002/378 (PORIEM)
|
1001005000NRG23011120220004483
|
01/11/2022
|
Harshali Harago Rane
|
1001005WL000368
|
Harshali Harago Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Harshali Harago Rane
|
()
|
5
|
SATARI
|
GO-01-005-083-002/81 (PORIEM)
|
1001005000NRG23011120220004484
|
01/11/2022
|
Khushali Kashinath Rane
|
1001005WL000368
|
Khushali Kashinath Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Khushali Kashinath Rane
|
()
|
6
|
SATARI
|
GO-01-005-083-002/88 (PORIEM)
|
1001005000NRG23011120220004485
|
01/11/2022
|
Sundari Gurav
|
1001005WL000368
|
Sundari Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Sundari Gurav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|