|
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-01-005-040-012/220
(DONGURLI-THANE)
|
1001005000NRG23280620220002278
|
28/06/2022
|
Raja Gaonkar
|
1001005WL000168
|
Raja Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Raja Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-012/414
(DONGURLI-THANE)
|
1001005000NRG23280620220002280
|
28/06/2022
|
Gunavanti Babaji Gaonkar
|
1001005WL000168
|
Gunavanti Babaji Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Gunavanti Babaji Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23280620220002281
|
28/06/2022
|
Ashivini Ashok Gaonkar
|
1001005WL000168
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Ashivini Ashok Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|