|
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-01-005-040-001/644
(DONGURLI-THANE)
|
1001005000NRG23201220220006442
|
20/12/2022
|
Shital Satyavan Gawas
|
1001005WL000526
|
Shital Satyavan Gawas
|
00415
|
SBIN0006440
|
630
|
630
|
Processed
|
23/12/2022
|
|
S68842347
|
|
Shital Satyavan Gawas
|
()
|
|
2
|
SATARI
|
GO-01-005-040-001/662
(DONGURLI-THANE)
|
1001005000NRG23201220220006444
|
20/12/2022
|
Chandravati Ramchandra Gawade
|
1001005WL000526
|
Chandravati Ramchandra Gawade
|
00415
|
SBIN0006440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
S68842347
|
|
Chandravati Ramchandra Gawade
|
()
|
|
3
|
SATARI
|
GO-01-005-040-001/662
(DONGURLI-THANE)
|
1001005000NRG23201220220006443
|
20/12/2022
|
Ramchandra Dulaji Gawade
|
1001005WL000526
|
Ramchandra Dulaji Gawade
|
00415
|
SBIN0006440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
S68842347
|
|
Ramchandra Dulaji Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|