|
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-01-005-049-002/236
(QUERIM SATARI)
|
1001005000NRG23050720220002547
|
05/07/2022
|
Sanjana Santosh Gawas
|
1001005WL000188
|
Sanjana Santosh Gawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S88171366
|
|
MRS SANJANA SANTOSH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-049-002/382
(QUERIM SATARI)
|
1001005000NRG23050720220002550
|
05/07/2022
|
Taramati Laxman Gawas
|
1001005WL000188
|
Taramati Laxman Gawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S88171366
|
|
MRS TARAMATI LAXMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-049-002/387
(QUERIM SATARI)
|
1001005000NRG23050720220002551
|
05/07/2022
|
Satwashila Ramchandra Gawas
|
1001005WL000188
|
Satwashila Ramchandra Gawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S88171366
|
|
SATVASHILA RAMCHANDRA GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|