|
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-01-005-054-003/224
(MAUXI)
|
1001005000NRG23200920220003795
|
20/09/2022
|
Somarge Vasudev Gaonkar
|
1001005WL000310
|
Somarge Vasudev Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
S40949794
|
|
Mrs. SOMARGE VASUDEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-054-003/249
(MAUXI)
|
1001005000NRG23200920220003798
|
20/09/2022
|
Shashikala Raghoba Gaonkar
|
1001005WL000310
|
Shashikala Raghoba Gaonkar
|
00089
|
CBIN0280725
|
315
|
315
|
Processed
|
21/09/2022
|
|
S40949794
|
|
Mrs. SHASHIKALA RAGHOBA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-054-003/252
(MAUXI)
|
1001005000NRG23200920220003799
|
20/09/2022
|
Tulshi Tolyo Gaonkar
|
1001005WL000310
|
Tulshi Tolyo Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
S40949794
|
|
Mrs. TULSHI TOLYO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|