|
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-01-006-017-001/111
()
|
1001006000NRG23161120220004891
|
16/11/2022
|
Yeshoda Yeshwant Gaude
|
1001006WL000395
|
Yeshoda Yeshwant Gaude
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Yeshoda Yeshwant Gaude
|
()
|
|
2
|
PONDA
|
GO-01-006-017-001/128
()
|
1001006000NRG23161120220004894
|
16/11/2022
|
Punam Mukund Gaude
|
1001006WL000395
|
Punam Mukund Gaude
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Punam Mukund Gaude
|
()
|
|
3
|
PONDA
|
GO-01-006-017-001/22
()
|
1001006000NRG23161120220004896
|
16/11/2022
|
Taramati H. Naik
|
1001006WL000395
|
Taramati H. Naik
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Taramati H. Naik
|
()
|
|
4
|
PONDA
|
GO-01-006-017-001/30
()
|
1001006000NRG23161120220004897
|
16/11/2022
|
Deepa Dayanand Palyekar
|
1001006WL000395
|
Deepa Dayanand Palyekar
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Deepa Dayanand Palyekar
|
()
|
|
5
|
PONDA
|
GO-01-006-017-001/44
()
|
1001006000NRG23161120220004899
|
16/11/2022
|
Shanti Chandrakant Wadkar
|
1001006WL000395
|
Shanti Chandrakant Wadkar
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Shanti Chandrakant Wadkar
|
()
|
|
6
|
PONDA
|
GO-01-006-017-001/84
()
|
1001006000NRG23161120220004904
|
16/11/2022
|
Sarita S. Talekar
|
1001006WL000395
|
Sarita S. Talekar
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Sarita S. Talekar
|
()
|
|
7
|
PONDA
|
GO-01-006-017-001/89
()
|
1001006000NRG23161120220004906
|
16/11/2022
|
Rajani Tukaram Ghadi
|
1001006WL000395
|
Rajani Tukaram Ghadi
|
00445
|
YESB0GSCB36
|
945
|
945
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Rajani Tukaram Ghadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|