|
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-01-005-081-002/113
(PISSURLEM)
|
1001005000NRG23160620220001888
|
16/06/2022
|
Santoshi Santosh Gawade
|
1001005WL000132
|
Santoshi Santosh Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
MRS SANTOSHI SANTOSH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-081-002/122
(PISSURLEM)
|
1001005000NRG23160620220001891
|
16/06/2022
|
Vimal Guno Gawade
|
1001005WL000132
|
Vimal Guno Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
MRS VIMAL GUNO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-081-002/50
(PISSURLEM)
|
1001005000NRG23160620220001895
|
16/06/2022
|
Sarita Gajanan Gawade
|
1001005WL000132
|
Sarita Gajanan Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
MRS SARITA GAJANAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|