|
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-01-006-099-004/292
()
|
1001006000NRG23260520220001053
|
26/05/2022
|
Diksha Mahadev Velip
|
1001006WL000072
|
Diksha Mahadev Velip
|
00048
|
BKID0001011
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Diksha Mahadev Velip
|
()
|
|
2
|
PONDA
|
GO-01-006-099-004/332
()
|
1001006000NRG23260520220001054
|
26/05/2022
|
Roopa G Velip
|
1001006WL000072
|
Roopa G Velip
|
00048
|
BKID0001011
|
945
|
945
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Roopa G Velip
|
()
|
|
3
|
PONDA
|
GO-01-006-099-004/335
()
|
1001006000NRG23260520220001055
|
26/05/2022
|
Tulshi Sadanand Velip
|
1001006WL000072
|
Tulshi Sadanand Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Tulshi Sadanand Velip
|
()
|
|
4
|
PONDA
|
GO-01-006-099-004/337
()
|
1001006000NRG23260520220001056
|
26/05/2022
|
Disha D Velip
|
1001006WL000072
|
Disha D Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Disha D Velip
|
()
|
|
5
|
PONDA
|
GO-01-006-099-004/338
()
|
1001006000NRG23260520220001057
|
26/05/2022
|
Sangeeta S Paingintkar
|
1001006WL000072
|
Sangeeta S Paingintkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Sangeeta S Paingintkar
|
()
|
|
6
|
PONDA
|
GO-01-006-099-004/340
()
|
1001006000NRG23260520220001058
|
26/05/2022
|
Rameshwari Gaude
|
1001006WL000072
|
Rameshwari Gaude
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Rameshwari Gaude
|
()
|
|
7
|
PONDA
|
GO-01-006-099-004/342
()
|
1001006000NRG23260520220001059
|
26/05/2022
|
Namita D Velip
|
1001006WL000072
|
Namita D Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Namita D Velip
|
()
|
|
8
|
PONDA
|
GO-01-006-099-004/343
()
|
1001006000NRG23260520220001060
|
26/05/2022
|
Shaila S Velip
|
1001006WL000072
|
Shaila S Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Shaila S Velip
|
()
|
|
9
|
PONDA
|
GO-01-006-099-004/345
()
|
1001006000NRG23260520220001061
|
26/05/2022
|
Vilashi K Velip
|
1001006WL000072
|
Vilashi K Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Vilashi K Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|