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-01-006-019-002/130 ()
|
1001006000NRG23080620220001532
|
08/06/2022
|
Jayanti Chandrakant Bhomkar
|
1001006WL000106
|
Jayanti Chandrakant Bhomkar
|
00078
|
CNRB0000318
|
630
|
630
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Jayanti Chandrakant Bhomkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-019-002/105 ()
|
1001006000NRG23080620220001529
|
08/06/2022
|
Sumitra Namdev Gaude
|
1001006WL000106
|
Sumitra Namdev Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Sumitra Namdev Gaude
|
()
|
3
|
PONDA
|
GO-01-006-019-002/110 ()
|
1001006000NRG23080620220001530
|
08/06/2022
|
Vasanti Nuno Gaude
|
1001006WL000106
|
Vasanti Nuno Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Vasanti Nuno Gaude
|
()
|
4
|
PONDA
|
GO-01-006-019-002/112 ()
|
1001006000NRG23080620220001531
|
08/06/2022
|
Shashikala Gaude
|
1001006WL000106
|
Shashikala Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Shashikala Gaude
|
()
|
5
|
PONDA
|
GO-01-006-019-002/99 ()
|
1001006000NRG23080620220001534
|
08/06/2022
|
Sita Ramnath Gaude
|
1001006WL000106
|
Sita Ramnath Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Sita Ramnath Gaude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|