|
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-01-005-018-004/23
(BIRONDEM)
|
1001005000NRG23101120220004717
|
10/11/2022
|
Nilima Naik
|
1001005WL000385
|
Nilima Naik
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
2
|
SATARI
|
GO-01-005-018-006/104
(BIRONDEM)
|
1001005000NRG23101120220004718
|
10/11/2022
|
Sangeeta Khatekar
|
1001005WL000385
|
Sangeeta Khatekar
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
SATARI
|
GO-01-005-018-006/168
(BIRONDEM)
|
1001005000NRG23101120220004719
|
10/11/2022
|
Saraswati Gajanan Sawardekar
|
1001005WL000385
|
Saraswati Gajanan Sawardekar
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
SATARI
|
GO-01-005-018-006/171
(BIRONDEM)
|
1001005000NRG23101120220004720
|
10/11/2022
|
Kashi Vithu Gaonkar
|
1001005WL000385
|
Kashi Vithu Gaonkar
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
5
|
SATARI
|
GO-01-005-018-006/41
(BIRONDEM)
|
1001005000NRG23101120220004721
|
10/11/2022
|
Chandrawati Gawade
|
1001005WL000385
|
Chandrawati Gawade
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
6
|
SATARI
|
GO-01-005-018-006/59
(BIRONDEM)
|
1001005000NRG23101120220004722
|
10/11/2022
|
Dhanashree Gawade
|
1001005WL000385
|
Dhanashree Gawade
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
7
|
SATARI
|
GO-01-005-018-006/70
(BIRONDEM)
|
1001005000NRG23101120220004723
|
10/11/2022
|
Seeta Khatekar
|
1001005WL000385
|
Seeta Khatekar
|
00089
|
CBIN0280725
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
0
|
|
|
|
|
|
|
|