|
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-01-005-040-001/700
(DONGURLI-THANE)
|
1001005000NRG23151120220004815
|
17/11/2022
|
Sulochana Sagun Paryekar
|
1001005WL000391
|
Sulochana Sagun Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Sulochana Sagun Paryekar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-009/230
(DONGURLI-THANE)
|
1001005000NRG23151120220004825
|
17/11/2022
|
Yogita Sagun Gaonkar
|
1001005WL000391
|
Yogita Sagun Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Yogita Sagun Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-009/532
(DONGURLI-THANE)
|
1001005000NRG23151120220004835
|
17/11/2022
|
Kusta Pundlik Gaonkar
|
1001005WL000391
|
Kusta Pundlik Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Kusta Pundlik Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-009/680
(DONGURLI-THANE)
|
1001005000NRG23151120220004838
|
17/11/2022
|
Rohini Rohidas Gaonkar
|
1001005WL000391
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Rohini Rohidas Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|