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
|
SANGUEM
|
GO-02-002-054-001/97 (RIVONA)
|
1002002000NRG23011220220005491
|
01/12/2022
|
Bhikaro Gaonkar
|
1002002WL000452
|
Bhikaro Gaonkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Bhikaro Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-054-001/298 (RIVONA)
|
1002002000NRG23011220220005489
|
01/12/2022
|
Mrs. SHEELA GAONKAR
|
1002002WL000452
|
Mrs. SHEELA GAONKAR
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Mrs. SHEELA GAONKAR
|
()
|
3
|
SANGUEM
|
GO-02-002-054-001/301 (RIVONA)
|
1002002000NRG23011220220005490
|
01/12/2022
|
Mrs. GOURU SHIVAJI GAONKAR
|
1002002WL000452
|
Mrs. GOURU SHIVAJI GAONKAR
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Mrs. GOURU SHIVAJI GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
4
|
SANGUEM
|
GO-02-002-054-001/292 (RIVONA)
|
1002002000NRG23011220220005488
|
01/12/2022
|
Mrs. SAVITA ASHOK GAONKAR
|
1002002WL000452
|
Mrs. SAVITA ASHOK GAONKAR
|
00415
|
SBIN0011457
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Mrs. SAVITA ASHOK GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|