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-01-006-038-004/56 ()
|
1001006000NRG23180720220002915
|
18/07/2022
|
Shobha Satarkar
|
1001006WL000221
|
Shobha Satarkar
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Shobha Satarkar
|
()
|
2
|
PONDA
|
GO-01-006-038-004/60 ()
|
1001006000NRG23180720220002916
|
18/07/2022
|
Chandrakant R. Gaude
|
1001006WL000221
|
Chandrakant R. Gaude
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Chandrakant R. Gaude
|
()
|
3
|
PONDA
|
GO-01-006-038-004/60 ()
|
1001006000NRG23180720220002917
|
18/07/2022
|
Chandralekha Gaude
|
1001006WL000221
|
Chandralekha Gaude
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Chandralekha Gaude
|
()
|
4
|
PONDA
|
GO-01-006-038-004/61 ()
|
1001006000NRG23180720220002918
|
18/07/2022
|
Kamlakant S. Satarkar
|
1001006WL000221
|
Kamlakant S. Satarkar
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Kamlakant S. Satarkar
|
()
|
5
|
PONDA
|
GO-01-006-038-004/86 ()
|
1001006000NRG23180720220002919
|
18/07/2022
|
Reshma Shivram Satarkar
|
1001006WL000221
|
Reshma Shivram Satarkar
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Reshma Shivram Satarkar
|
()
|
6
|
PONDA
|
GO-01-006-038-004/87 ()
|
1001006000NRG23180720220002920
|
18/07/2022
|
Navnita Navnath Satarakar
|
1001006WL000221
|
Navnita Navnath Satarakar
|
00415
|
SBIN0040218
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
S74784068
|
|
Navnita Navnath Satarakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|