|
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)
|
1001005000NRG23160320230009834
|
16/03/2023
|
Gandhali Gawade
|
1001005WL000808
|
Gandhali Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D6DF7C
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-018-004/109
(BIRONDEM)
|
1001005000NRG23160320230009835
|
16/03/2023
|
Anandi Anant Naik
|
1001005WL000808
|
Anandi Anant Naik
|
00089
|
CBIN0280725
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF7B
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-018-004/23
(BIRONDEM)
|
1001005000NRG23160320230009837
|
16/03/2023
|
Nilima Naik
|
1001005WL000808
|
Nilima Naik
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D6DF78
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-018-004/61
(BIRONDEM)
|
1001005000NRG23160320230009838
|
16/03/2023
|
Rajeshree Gawade
|
1001005WL000808
|
Rajeshree Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D6DF7A
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-018-004/75
(BIRONDEM)
|
1001005000NRG23160320230009839
|
16/03/2023
|
Shubhagi Gaonkar
|
1001005WL000808
|
Shubhagi Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D6DF7D
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-018-004/85
(BIRONDEM)
|
1001005000NRG23160320230009840
|
16/03/2023
|
Shanti Gaonkar
|
1001005WL000808
|
Shanti Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D6DF79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|