|
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-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23030120230007133
|
03/01/2023
|
Parvati Mahadev Gaonkar
|
1001005WL000584
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
S75950084
|
|
Parvati Mahadev Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23030120230007134
|
03/01/2023
|
Tulshi Tulshidas Gaonkar
|
1001005WL000584
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
945
|
945
|
Processed
|
04/01/2023
|
|
S75950084
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-012/405
(DONGURLI-THANE)
|
1001005000NRG23030120230007137
|
03/01/2023
|
Dashrath Fati Paryekar
|
1001005WL000584
|
Dashrath Fati Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
04/01/2023
|
|
S75950084
|
|
Dashrath Fati Paryekar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-012/84
(DONGURLI-THANE)
|
1001005000NRG23030120230007139
|
03/01/2023
|
Rakhi Ramchandra Gaonkar
|
1001005WL000584
|
Rakhi Ramchandra Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
04/01/2023
|
|
S75950084
|
|
Rakhi Ramchandra Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|