|
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-01-006-036-001/11
()
|
1001006000NRG23161120220004865
|
16/11/2022
|
Savita Jamuvant Gaude
|
1001006WL000393
|
Savita Jamuvant Gaude
|
00415
|
SBIN0005552
|
945
|
945
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Savita Jamuvant Gaude
|
()
|
|
2
|
PONDA
|
GO-01-006-036-001/127
()
|
1001006000NRG23161120220004867
|
16/11/2022
|
Vandana Bhalchandra Gaude
|
1001006WL000393
|
Vandana Bhalchandra Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Vandana Bhalchandra Gaude
|
()
|
|
3
|
PONDA
|
GO-01-006-036-001/19
()
|
1001006000NRG23161120220004868
|
16/11/2022
|
Sita Gaude
|
1001006WL000393
|
Sita Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Sita Gaude
|
()
|
|
4
|
PONDA
|
GO-01-006-036-001/21
()
|
1001006000NRG23161120220004870
|
16/11/2022
|
Vinaya Gaude
|
1001006WL000393
|
Vinaya Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Vinaya Gaude
|
()
|
|
5
|
PONDA
|
GO-01-006-036-001/22
()
|
1001006000NRG23161120220004871
|
16/11/2022
|
Nanda Gaude
|
1001006WL000393
|
Nanda Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Nanda Gaude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|