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-01-006-038-004/153 ()
|
1001006000NRG23181020220004213
|
18/10/2022
|
Priya Ranganath Satarkar
|
1001006WL000349
|
Priya Ranganath Satarkar
|
00045
|
BARB0PONDAX
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
S98210589
|
|
Priya Ranganath Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-038-004/153 ()
|
1001006000NRG23181020220004212
|
18/10/2022
|
Ranaganath Pandurag Satarkar
|
1001006WL000349
|
Ranaganath Pandurag Satarkar
|
00078
|
CNRB0005241
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
S98210589
|
|
Ranaganath Pandurag Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
PONDA
|
GO-01-006-038-004/61 ()
|
1001006000NRG23181020220004215
|
18/10/2022
|
Kamlakant S. Satarkar
|
1001006WL000349
|
Kamlakant S. Satarkar
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
S98210589
|
|
Kamlakant S. Satarkar
|
()
|
4
|
PONDA
|
GO-01-006-038-004/87 ()
|
1001006000NRG23181020220004216
|
18/10/2022
|
Navnath Surya Satarkar
|
1001006WL000349
|
Navnath Surya Satarkar
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
S98210589
|
|
Navnath Surya Satarkar
|
()
|
5
|
PONDA
|
GO-01-006-038-004/87 ()
|
1001006000NRG23181020220004217
|
18/10/2022
|
Navnita Navnath Satarakar
|
1001006WL000349
|
Navnita Navnath Satarakar
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
S98210589
|
|
Navnita Navnath Satarakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|