|
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-01-006-038-004/60
()
|
1001006000NRG23240820220003535
|
24/08/2022
|
Chandrakant R. Gaude
|
1001006WL000283
|
Chandrakant R. Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S10465517
|
|
Chandrakant R. Gaude
|
()
|
|
2
|
PONDA
|
GO-01-006-038-004/61
()
|
1001006000NRG23240820220003536
|
24/08/2022
|
Kamlakant S. Satarkar
|
1001006WL000283
|
Kamlakant S. Satarkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S10465517
|
|
Kamlakant S. Satarkar
|
()
|
|
3
|
PONDA
|
GO-01-006-038-004/86
()
|
1001006000NRG23240820220003537
|
24/08/2022
|
Reshma Shivram Satarkar
|
1001006WL000283
|
Reshma Shivram Satarkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S10465517
|
|
Reshma Shivram Satarkar
|
()
|
|
4
|
PONDA
|
GO-01-006-038-004/87
()
|
1001006000NRG23240820220003538
|
24/08/2022
|
Navnita Navnath Satarakar
|
1001006WL000283
|
Navnita Navnath Satarakar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S10465517
|
|
Navnita Navnath Satarakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|