|
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
()
|
1001006000NRG23161120220004926
|
16/11/2022
|
Jayanti Chandrakant Bhomkar
|
1001006WL000397
|
Jayanti Chandrakant Bhomkar
|
00078
|
CNRB0000318
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Jayanti Chandrakant Bhomkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-019-002/103
()
|
1001006000NRG23161120220004920
|
16/11/2022
|
Jayanti Paru Gaude
|
1001006WL000397
|
Jayanti Paru Gaude
|
00415
|
SBIN0005552
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Jayanti Paru Gaude
|
()
|
|
3
|
PONDA
|
GO-01-006-019-002/105
()
|
1001006000NRG23161120220004921
|
16/11/2022
|
Sumitra Namdev Gaude
|
1001006WL000397
|
Sumitra Namdev Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Sumitra Namdev Gaude
|
()
|
|
4
|
PONDA
|
GO-01-006-019-002/109
()
|
1001006000NRG23161120220004922
|
16/11/2022
|
Laxmi Savlo Gaude
|
1001006WL000397
|
Laxmi Savlo Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Laxmi Savlo Gaude
|
()
|
|
5
|
PONDA
|
GO-01-006-019-002/110
()
|
1001006000NRG23161120220004923
|
16/11/2022
|
Vasanti Nuno Gaude
|
1001006WL000397
|
Vasanti Nuno Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Vasanti Nuno Gaude
|
()
|
|
6
|
PONDA
|
GO-01-006-019-002/112
()
|
1001006000NRG23161120220004924
|
16/11/2022
|
Shashikala Gaude
|
1001006WL000397
|
Shashikala Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Shashikala Gaude
|
()
|
|
7
|
PONDA
|
GO-01-006-019-002/123
()
|
1001006000NRG23161120220004925
|
16/11/2022
|
Ashok Yeshwant Malli
|
1001006WL000397
|
Ashok Yeshwant Malli
|
00415
|
SBIN0005552
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Ashok Yeshwant Malli
|
()
|
|
8
|
PONDA
|
GO-01-006-019-002/99
()
|
1001006000NRG23161120220004929
|
16/11/2022
|
Sita Ramnath Gaude
|
1001006WL000397
|
Sita Ramnath Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S66838513
|
|
Sita Ramnath Gaude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|