|
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-01-006-122-007/197
()
|
1001006000NRG23140320230009071
|
14/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000748
|
MRS. AASWINI ATCHUT SATARKAR
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1AC
|
No Such Account
|
|
|
|
2
|
PONDA
|
GO-01-006-122-007/198
()
|
1001006000NRG23140320230009072
|
14/03/2023
|
MR. RUPESH R SATARKAR
|
1001006WL000748
|
MR. RUPESH R SATARKAR
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1A7
|
No Such Account
|
|
|
|
3
|
PONDA
|
GO-01-006-122-007/199
()
|
1001006000NRG23140320230009073
|
14/03/2023
|
PURNAKALA NAVANATH NAIK
|
1001006WL000748
|
PURNAKALA NAVANATH NAIK
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1AB
|
No Such Account
|
|
|
|
4
|
PONDA
|
GO-01-006-122-009/36
()
|
1001006000NRG23140320230009074
|
14/03/2023
|
Vasanti Naik
|
1001006WL000748
|
Vasanti Naik
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1A9
|
No Such Account
|
|
|
|
5
|
PONDA
|
GO-01-006-122-009/5
()
|
1001006000NRG23140320230009075
|
14/03/2023
|
Rashika R. Satarkar
|
1001006WL000748
|
Rashika R. Satarkar
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1A8
|
No Such Account
|
|
|
|
6
|
PONDA
|
GO-01-006-122-011/196
()
|
1001006000NRG23140320230009077
|
14/03/2023
|
MR. AVDHUT VASANT NAIK
|
1001006WL000748
|
MR. AVDHUT VASANT NAIK
|
00177
|
IOBA0000670
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DAF1AD
|
No Such Account
|
|
|
|
7
|
PONDA
|
GO-01-006-122-012/195
()
|
1001006000NRG23140320230009078
|
14/03/2023
|
JANARDHAN GOPAL PRABHU
|
1001006WL000748
|
JANARDHAN GOPAL PRABHU
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1A6
|
No Such Account
|
|
|
|
8
|
PONDA
|
GO-01-006-122-013/152
()
|
1001006000NRG23140320230009079
|
14/03/2023
|
Gitanjali Gurudas Naik
|
1001006WL000748
|
Gitanjali Gurudas Naik
|
00177
|
IOBA0000670
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DAF1AA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|