|
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-01-005-054-003/105
(MAUXI)
|
1001005000NRG23260920220003873
|
28/09/2022
|
Dropati Gaonkar
|
1001005WL000319
|
Dropati Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Dropati Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-054-003/140
(MAUXI)
|
1001005000NRG23260920220003874
|
28/09/2022
|
Alka Gaonkar
|
1001005WL000319
|
Alka Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Alka Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-054-003/146
(MAUXI)
|
1001005000NRG23260920220003875
|
28/09/2022
|
Sandhya Mhalshekar
|
1001005WL000319
|
Sandhya Mhalshekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Sandhya Mhalshekar
|
()
|
|
4
|
SATARI
|
GO-01-005-054-003/148
(MAUXI)
|
1001005000NRG23260920220003876
|
28/09/2022
|
Seeta Gaonkar
|
1001005WL000319
|
Seeta Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Seeta Gaonkar
|
()
|
|
5
|
SATARI
|
GO-01-005-054-003/17
(MAUXI)
|
1001005000NRG23260920220003877
|
28/09/2022
|
Kasture Pandurang Mhalshekar
|
1001005WL000319
|
Kasture Pandurang Mhalshekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Kasture Pandurang Mhalshekar
|
()
|
|
6
|
SATARI
|
GO-01-005-054-003/246
(MAUXI)
|
1001005000NRG23260920220003879
|
28/09/2022
|
Taramati Harichandra Gaonkar
|
1001005WL000319
|
Taramati Harichandra Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Taramati Harichandra Gaonkar
|
()
|
|
7
|
SATARI
|
GO-01-005-054-003/247
(MAUXI)
|
1001005000NRG23260920220003880
|
28/09/2022
|
Anandi Anand Gaonkar
|
1001005WL000319
|
Anandi Anand Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Anandi Anand Gaonkar
|
()
|
|
8
|
SATARI
|
GO-01-005-054-003/253
(MAUXI)
|
1001005000NRG23260920220003883
|
28/09/2022
|
Satyawati Sada Gaonkar
|
1001005WL000319
|
Satyawati Sada Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
30/09/2022
|
|
S88376873
|
|
Satyawati Sada Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|