|
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-01-005-049-002/111
(QUERIM SATARI)
|
1001005000NRG23230820220003515
|
23/08/2022
|
Shailesh Laxman Gawas
|
1001005WL000281
|
Shailesh Laxman Gawas
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Shailesh Laxman Gawas
|
()
|
|
2
|
SATARI
|
GO-01-005-049-002/198
(QUERIM SATARI)
|
1001005000NRG23230820220003516
|
23/08/2022
|
Vishwanath Gawas
|
1001005WL000281
|
Vishwanath Gawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Vishwanath Gawas
|
()
|
|
3
|
SATARI
|
GO-01-005-049-002/27
(QUERIM SATARI)
|
1001005000NRG23230820220003517
|
23/08/2022
|
Namdev .N. Gawas
|
1001005WL000281
|
Namdev .N. Gawas
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Namdev .N. Gawas
|
()
|
|
4
|
SATARI
|
GO-01-005-049-002/381
(QUERIM SATARI)
|
1001005000NRG23230820220003518
|
23/08/2022
|
Nazima Ibrahim Khan
|
1001005WL000281
|
Nazima Ibrahim Khan
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Nazima Ibrahim Khan
|
()
|
|
5
|
SATARI
|
GO-01-005-049-002/484
(QUERIM SATARI)
|
1001005000NRG23230820220003521
|
23/08/2022
|
Shankar Vishnu Odnekar
|
1001005WL000281
|
Shankar Vishnu Odnekar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Shankar Vishnu Odnekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|