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-01-006-016-014/164 ()
|
1001006000NRG23131220220006189
|
13/12/2022
|
Bhagyashree Puno Shetkar
|
1001006WL000503
|
Bhagyashree Puno Shetkar
|
00176
|
IDIB000P145
|
1890
|
1890
|
Processed
|
14/12/2022
|
|
S19553091
|
|
Mrs. BHAGYASHREE PUNO SHETKAR
|
INDIAN BANK(607105)
|
2
|
PONDA
|
GO-01-006-016-014/169 ()
|
1001006000NRG23131220220006190
|
13/12/2022
|
Sulaxini Gokuldas Shetkar
|
1001006WL000503
|
Sulaxini Gokuldas Shetkar
|
00176
|
IDIB000P145
|
1890
|
1890
|
Processed
|
14/12/2022
|
|
S19553091
|
|
MRS SULAXINI GOKULDAS SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|