|
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-01-005-094-003/335
(SANVORDEM)
|
1001005000NRG23060920220003630
|
06/09/2022
|
Deepak Pandurang Gaonkar
|
1001005WL000292
|
Deepak Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/09/2022
|
|
S55693046
|
|
Deepak Pandurang Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-094-003/408
(SANVORDEM)
|
1001005000NRG23060920220003631
|
06/09/2022
|
Deepika Deepak Gaonkar
|
1001005WL000292
|
Deepika Deepak Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/09/2022
|
|
S55693046
|
|
Deepika Deepak Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-094-004/333
(SANVORDEM)
|
1001005000NRG23060920220003633
|
06/09/2022
|
Gokula Narayan Gaonkar
|
1001005WL000292
|
Gokula Narayan Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/09/2022
|
|
S55693046
|
|
Gokula Narayan Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-094-004/340
(SANVORDEM)
|
1001005000NRG23060920220003634
|
06/09/2022
|
Archana Arjun Gaonkar
|
1001005WL000292
|
Archana Arjun Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
09/09/2022
|
|
S55693046
|
|
Archana Arjun Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|