|
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-01-005-033-004/206
(COTOREM)
|
1001005000NRG23151120220004845
|
15/11/2022
|
Gunawanti Gholkar
|
1001005WL000392
|
Gunawanti Gholkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Gunawanti Gholkar
|
()
|
|
2
|
SATARI
|
GO-01-005-033-004/25
(COTOREM)
|
1001005000NRG23151120220004846
|
15/11/2022
|
Barkelo Thanekar
|
1001005WL000392
|
Barkelo Thanekar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Barkelo Thanekar
|
()
|
|
3
|
SATARI
|
GO-01-005-033-004/54
(COTOREM)
|
1001005000NRG23151120220004850
|
15/11/2022
|
Nilesh Gholkar
|
1001005WL000392
|
Nilesh Gholkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Nilesh Gholkar
|
()
|
|
4
|
SATARI
|
GO-01-005-033-004/55
(COTOREM)
|
1001005000NRG23151120220004851
|
15/11/2022
|
Shanu Gholkar
|
1001005WL000392
|
Shanu Gholkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Shanu Gholkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|