|
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-01-005-094-001/165
(SANVORDEM)
|
1001005000NRG23231220220006688
|
23/12/2022
|
Laximi Govind Gaonkar
|
1001005WL000549
|
Laximi Govind Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S89614531
|
|
Laximi Govind Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-094-001/351
(SANVORDEM)
|
1001005000NRG23231220220006693
|
23/12/2022
|
Mahadev Kusta Gaonkar
|
1001005WL000549
|
Mahadev Kusta Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S89614531
|
|
Mahadev Kusta Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-094-001/413
(SANVORDEM)
|
1001005000NRG23231220220006694
|
23/12/2022
|
Purvi Pandu Kerkar
|
1001005WL000549
|
Purvi Pandu Kerkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S89614531
|
|
Purvi Pandu Kerkar
|
()
|
|
4
|
SATARI
|
GO-01-005-094-003/259
(SANVORDEM)
|
1001005000NRG23231220220006697
|
23/12/2022
|
Laxman Rama Gaonkar
|
1001005WL000549
|
Laxman Rama Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S89614531
|
|
Laxman Rama Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|