|
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-01-005-018-004/102
(BIRONDEM)
|
1001005000NRG23061020220004018
|
06/10/2022
|
Gandhali Gawade
|
1001005WL000333
|
Gandhali Gawade
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Gandhali Gawade
|
()
|
|
2
|
SATARI
|
GO-01-005-018-004/22
(BIRONDEM)
|
1001005000NRG23061020220004021
|
06/10/2022
|
Sunita Naik
|
1001005WL000333
|
Sunita Naik
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Sunita Naik
|
()
|
|
3
|
SATARI
|
GO-01-005-018-004/23
(BIRONDEM)
|
1001005000NRG23061020220004022
|
06/10/2022
|
Nilima Naik
|
1001005WL000333
|
Nilima Naik
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Nilima Naik
|
()
|
|
4
|
SATARI
|
GO-01-005-018-004/61
(BIRONDEM)
|
1001005000NRG23061020220004023
|
06/10/2022
|
Rajeshree Gawade
|
1001005WL000333
|
Rajeshree Gawade
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Rajeshree Gawade
|
()
|
|
5
|
SATARI
|
GO-01-005-018-004/75
(BIRONDEM)
|
1001005000NRG23061020220004024
|
06/10/2022
|
Shubhagi Gaonkar
|
1001005WL000333
|
Shubhagi Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Shubhagi Gaonkar
|
()
|
|
6
|
SATARI
|
GO-01-005-018-006/104
(BIRONDEM)
|
1001005000NRG23061020220004025
|
06/10/2022
|
Sangeeta Khatekar
|
1001005WL000333
|
Sangeeta Khatekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Sangeeta Khatekar
|
()
|
|
7
|
SATARI
|
GO-01-005-018-006/41
(BIRONDEM)
|
1001005000NRG23061020220004026
|
06/10/2022
|
Chandrawati Gawade
|
1001005WL000333
|
Chandrawati Gawade
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Chandrawati Gawade
|
()
|
|
8
|
SATARI
|
GO-01-005-018-006/59
(BIRONDEM)
|
1001005000NRG23061020220004027
|
06/10/2022
|
Dhanashree Gawade
|
1001005WL000333
|
Dhanashree Gawade
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Dhanashree Gawade
|
()
|
|
9
|
SATARI
|
GO-01-005-018-006/70
(BIRONDEM)
|
1001005000NRG23061020220004028
|
06/10/2022
|
Seeta Khatekar
|
1001005WL000333
|
Seeta Khatekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Seeta Khatekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|