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-01-006-016-022/139 ()
|
1001006000NRG23310120230008326
|
31/01/2023
|
Vinanti Gaude
|
1001006WL000679
|
Vinanti Gaude
|
00176
|
IDIB000P145
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
Mrs. VINANTI VITHU GAUDE
|
INDIAN BANK(607105)
|
2
|
PONDA
|
GO-01-006-016-022/20 ()
|
1001006000NRG23310120230008327
|
31/01/2023
|
Shobha Gaude
|
1001006WL000679
|
Shobha Gaude
|
00176
|
IDIB000P145
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SHOBHA NILU GAUDE
|
BANK OF BARODA(606985)
|
3
|
PONDA
|
GO-01-006-016-022/24 ()
|
1001006000NRG23310120230008329
|
31/01/2023
|
Shobavati Gaonkar
|
1001006WL000679
|
Shobavati Gaonkar
|
00176
|
IDIB000P145
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
Mrs. SHOBAVATI RAMNATH GAONKAR
|
INDIAN BANK(607105)
|
4
|
PONDA
|
GO-01-006-016-022/37 ()
|
1001006000NRG23310120230008330
|
31/01/2023
|
Prema Ashok Gaude
|
1001006WL000679
|
Prema Ashok Gaude
|
00176
|
IDIB000P145
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
Mrs. PREMA ASHOK GAUDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
5
|
PONDA
|
GO-01-006-016-004/240 ()
|
1001006000NRG23310120230008325
|
31/01/2023
|
Reshma Gauresh Gaunkar
|
1001006WL000679
|
Reshma Gauresh Gaunkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MRS RESHMA GAURESH GAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|