|
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-01-005-040-005/148
(DONGURLI-THANE)
|
1001005000NRG23230820220003498
|
23/08/2022
|
Ramchandra Bandekar
|
1001005WL000278
|
Ramchandra Bandekar
|
00415
|
SBIN0006440
|
630
|
630
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Ramchandra Bandekar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-009/21
(DONGURLI-THANE)
|
1001005000NRG23230820220003499
|
23/08/2022
|
Kishori Keshav Ainkar
|
1001005WL000278
|
Kishori Keshav Ainkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Kishori Keshav Ainkar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-009/503
(DONGURLI-THANE)
|
1001005000NRG23230820220003501
|
23/08/2022
|
Rukmini Yeshwant Gaonkar
|
1001005WL000278
|
Rukmini Yeshwant Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Rukmini Yeshwant Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23230820220003502
|
23/08/2022
|
Tulshi Tulshidas Gaonkar
|
1001005WL000278
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|