|
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-01-005-094-004/269
(SANVORDEM)
|
1001005000NRG23280220230008797
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
1001005WL000722
|
Neeta Kashinath Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
21/03/2023
|
|
S15050948
|
|
Mrs. NITA GAONKAR SONALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-004/388
(SANVORDEM)
|
1001005000NRG23280220230008798
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
1001005WL000722
|
Rajeshree Shrikant Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
21/03/2023
|
|
S15050948
|
|
RAJESHREE SHRIKANT GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|