|
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
()
|
1001006000NRG23280920220003921
|
28/09/2022
|
Priya Ranganath Satarkar
|
1001006WL000323
|
Priya Ranganath Satarkar
|
00045
|
BARB0PONDAX
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Priya Ranganath Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-038-004/153
()
|
1001006000NRG23280920220003920
|
28/09/2022
|
Ranaganath Pandurag Satarkar
|
1001006WL000323
|
Ranaganath Pandurag Satarkar
|
00078
|
CNRB0005241
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Ranaganath Pandurag Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
PONDA
|
GO-01-006-038-004/61
()
|
1001006000NRG23280920220003923
|
28/09/2022
|
Kamlakant S. Satarkar
|
1001006WL000323
|
Kamlakant S. Satarkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Kamlakant S. Satarkar
|
()
|
|
4
|
PONDA
|
GO-01-006-038-004/87
()
|
1001006000NRG23280920220003924
|
28/09/2022
|
Navnath Surya Satarkar
|
1001006WL000323
|
Navnath Surya Satarkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Navnath Surya Satarkar
|
()
|
|
5
|
PONDA
|
GO-01-006-038-004/87
()
|
1001006000NRG23280920220003925
|
28/09/2022
|
Navnita Navnath Satarakar
|
1001006WL000323
|
Navnita Navnath Satarakar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Navnita Navnath Satarakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|