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-01-005-064-001/163 (NAGARGAO)
|
1001005000NRG23290320230010577
|
29/03/2023
|
Babita Balkrishna Paryekar
|
1001005WL000875
|
Babita Balkrishna Paryekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Babita Balkrishna Paryekar
|
()
|
2
|
SATARI
|
GO-01-005-064-008/201 (NAGARGAO)
|
1001005000NRG23290320230010583
|
29/03/2023
|
Radha Nagesh Bottarkar
|
1001005WL000875
|
Radha Nagesh Bottarkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Radha Nagesh Bottarkar
|
()
|
3
|
SATARI
|
GO-01-005-064-008/365 (NAGARGAO)
|
1001005000NRG23290320230010584
|
29/03/2023
|
Kashi Shrikant Paryekar
|
1001005WL000875
|
Kashi Shrikant Paryekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Kashi Shrikant Paryekar
|
()
|
4
|
SATARI
|
GO-01-005-064-008/99 (NAGARGAO)
|
1001005000NRG23290320230010587
|
29/03/2023
|
Radhika Paryekar
|
1001005WL000875
|
Radhika Paryekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
02/04/2023
|
|
S35641558
|
|
Radhika Paryekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|