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 ()
|
1001006000NRG23140620220001771
|
14/06/2022
|
Jayanti Chandrakant Bhomkar
|
1001006WL000120
|
Jayanti Chandrakant Bhomkar
|
00078
|
CNRB0000318
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S81979594
|
|
Jayanti Chandrakant Bhomkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-019-002/105 ()
|
1001006000NRG23140620220001769
|
14/06/2022
|
Sumitra Namdev Gaude
|
1001006WL000120
|
Sumitra Namdev Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S81979594
|
|
Sumitra Namdev Gaude
|
()
|
3
|
PONDA
|
GO-01-006-019-002/110 ()
|
1001006000NRG23140620220001770
|
14/06/2022
|
Vasanti Nuno Gaude
|
1001006WL000120
|
Vasanti Nuno Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S81979594
|
|
Vasanti Nuno Gaude
|
()
|
4
|
PONDA
|
GO-01-006-019-002/99 ()
|
1001006000NRG23140620220001773
|
14/06/2022
|
Sita Ramnath Gaude
|
1001006WL000120
|
Sita Ramnath Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S81979594
|
|
Sita Ramnath Gaude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|