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
|
PONDA
|
GO-01-006-074-003/110 ()
|
1001006000NRG23060520220000297
|
06/05/2022
|
Shashikala Bhuto Khutkar
|
1001006WL000023
|
Shashikala Bhuto Khutkar
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Shashikala Bhuto Khutkar
|
()
|
2
|
PONDA
|
GO-01-006-074-003/114 ()
|
1001006000NRG23060520220000298
|
06/05/2022
|
Sunanda Shashikant Khutkar
|
1001006WL000023
|
Sunanda Shashikant Khutkar
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Sunanda Shashikant Khutkar
|
()
|
3
|
PONDA
|
GO-01-006-074-003/117 ()
|
1001006000NRG23060520220000299
|
06/05/2022
|
Maya Shrikant Khutkar
|
1001006WL000023
|
Maya Shrikant Khutkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Maya Shrikant Khutkar
|
()
|
4
|
PONDA
|
GO-01-006-074-003/121 ()
|
1001006000NRG23060520220000300
|
06/05/2022
|
Vijay Chepo Gaonkar
|
1001006WL000023
|
Vijay Chepo Gaonkar
|
00048
|
BKID0001011
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Vijay Chepo Gaonkar
|
()
|
5
|
PONDA
|
GO-01-006-074-003/122 ()
|
1001006000NRG23060520220000301
|
06/05/2022
|
Laksha Lavu Gaonkar
|
1001006WL000023
|
Laksha Lavu Gaonkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Laksha Lavu Gaonkar
|
()
|
6
|
PONDA
|
GO-01-006-074-003/39 ()
|
1001006000NRG23060520220000302
|
06/05/2022
|
Asha Gaonkar
|
1001006WL000023
|
Asha Gaonkar
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Asha Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|