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-01-005-083-002/121 (PORIEM)
|
1001005000NRG23040820220003177
|
04/08/2022
|
Vishnu Mhalshekar
|
1001005WL000249
|
Vishnu Mhalshekar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Vishnu Mhalshekar
|
()
|
2
|
SATARI
|
GO-01-005-083-002/163 (PORIEM)
|
1001005000NRG23040820220003178
|
04/08/2022
|
Ranjana Majik
|
1001005WL000249
|
Ranjana Majik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Ranjana Majik
|
()
|
3
|
SATARI
|
GO-01-005-083-002/291 (PORIEM)
|
1001005000NRG23040820220003180
|
04/08/2022
|
Gandhali Gajanan Rane
|
1001005WL000249
|
Gandhali Gajanan Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Gandhali Gajanan Rane
|
()
|
4
|
SATARI
|
GO-01-005-083-002/378 (PORIEM)
|
1001005000NRG23040820220003181
|
04/08/2022
|
Harshali Harago Rane
|
1001005WL000249
|
Harshali Harago Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Harshali Harago Rane
|
()
|
5
|
SATARI
|
GO-01-005-083-002/383 (PORIEM)
|
1001005000NRG23040820220003182
|
04/08/2022
|
Krutika Krishna Rane
|
1001005WL000249
|
Krutika Krishna Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Krutika Krishna Rane
|
()
|
6
|
SATARI
|
GO-01-005-083-002/42 (PORIEM)
|
1001005000NRG23040820220003183
|
04/08/2022
|
Ramesh .T. Majik
|
1001005WL000249
|
Ramesh .T. Majik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
S21744468
|
|
Ramesh .T. Majik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|