|
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-01-006-122-007/197
()
|
1001006000NRG23251120220005274
|
25/11/2022
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000426
|
MRS. AASWINI ATCHUT SATARKAR
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
MRS. AASWINI ATCHUT SATARKAR
|
()
|
|
2
|
PONDA
|
GO-01-006-122-007/198
()
|
1001006000NRG23251120220005275
|
25/11/2022
|
MR. RUPESH R SATARKAR
|
1001006WL000426
|
MR. RUPESH R SATARKAR
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
MR. RUPESH R SATARKAR
|
()
|
|
3
|
PONDA
|
GO-01-006-122-007/199
()
|
1001006000NRG23251120220005276
|
25/11/2022
|
PURNAKALA NAVANATH NAIK
|
1001006WL000426
|
PURNAKALA NAVANATH NAIK
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
PURNAKALA NAVANATH NAIK
|
()
|
|
4
|
PONDA
|
GO-01-006-122-009/36
()
|
1001006000NRG23251120220005277
|
25/11/2022
|
Vasanti Naik
|
1001006WL000426
|
Vasanti Naik
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
Vasanti Naik
|
()
|
|
5
|
PONDA
|
GO-01-006-122-011/196
()
|
1001006000NRG23251120220005280
|
25/11/2022
|
MR. AVDHUT VASANT NAIK
|
1001006WL000426
|
MR. AVDHUT VASANT NAIK
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
MR. AVDHUT VASANT NAIK
|
()
|
|
6
|
PONDA
|
GO-01-006-122-011/196
()
|
1001006000NRG23251120220005279
|
25/11/2022
|
MRS. MINIKA AVDHUT NAIK
|
1001006WL000426
|
MRS. MINIKA AVDHUT NAIK
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
MRS. MINIKA AVDHUT NAIK
|
()
|
|
7
|
PONDA
|
GO-01-006-122-013/152
()
|
1001006000NRG23251120220005281
|
25/11/2022
|
Gitanjali Gurudas Naik
|
1001006WL000426
|
Gitanjali Gurudas Naik
|
00177
|
IOBA0000670
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
S4049741
|
|
Gitanjali Gurudas Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|