|
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-01-005-083-002/147
(PORIEM)
|
1001005000NRG23020820220003158
|
04/08/2022
|
Vishnu Kharpalkar
|
1001005WL000247
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Vishnu Kharpalkar
|
()
|
|
2
|
SATARI
|
GO-01-005-083-002/164
(PORIEM)
|
1001005000NRG23020820220003159
|
04/08/2022
|
Rajganda Rane
|
1001005WL000247
|
Rajganda Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Rajganda Rane
|
()
|
|
3
|
SATARI
|
GO-01-005-083-002/41
(PORIEM)
|
1001005000NRG23020820220003164
|
04/08/2022
|
Arjun .B. Sawant
|
1001005WL000247
|
Arjun .B. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Arjun .B. Sawant
|
()
|
|
4
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23020820220003165
|
04/08/2022
|
Vijay .R. Rane
|
1001005WL000247
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Vijay .R. Rane
|
()
|
|
5
|
SATARI
|
GO-01-005-083-002/81
(PORIEM)
|
1001005000NRG23020820220003166
|
04/08/2022
|
Khushali Kashinath Rane
|
1001005WL000247
|
Khushali Kashinath Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Khushali Kashinath Rane
|
()
|
|
6
|
SATARI
|
GO-01-005-083-002/89
(PORIEM)
|
1001005000NRG23020820220003167
|
04/08/2022
|
Bhanudas Rane
|
1001005WL000247
|
Bhanudas Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Bhanudas Rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|