|
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-01-006-052-001/26
()
|
1001006000NRG23281120220005346
|
28/11/2022
|
Diya Gaude
|
1001006WL000433
|
Diya Gaude
|
00051
|
MAHB0000491
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S63422298
|
|
Mrs. DIYA DAMODAR GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PONDA
|
GO-01-006-052-001/27
()
|
1001006000NRG23281120220005347
|
28/11/2022
|
Kusum Gaude
|
1001006WL000433
|
Kusum Gaude
|
00051
|
MAHB0000491
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S63422298
|
|
Mrs. KUSUM TILU GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PONDA
|
GO-01-006-052-001/89
()
|
1001006000NRG23281120220005350
|
28/11/2022
|
Madhu Mengo Gaude
|
1001006WL000433
|
Madhu Mengo Gaude
|
00051
|
MAHB0000491
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S63422298
|
|
Mr. MADHU MENGO GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PONDA
|
GO-01-006-052-001/91
()
|
1001006000NRG23281120220005351
|
28/11/2022
|
Prema Khulu Gaude
|
1001006WL000433
|
Prema Khulu Gaude
|
00051
|
MAHB0000491
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S63422298
|
|
Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PONDA
|
GO-01-006-052-001/93
()
|
1001006000NRG23281120220005352
|
28/11/2022
|
Samati D. Gaude
|
1001006WL000433
|
Samati D. Gaude
|
00051
|
MAHB0000491
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S63422298
|
|
Mrs. SUMATI DATTARAM GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|