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-02-002-010-001/108 (BATI)
|
1002002000NRG23061220220005547
|
06/12/2022
|
Khushavati Bhatikar
|
1002002WL000460
|
Khushavati Bhatikar
|
00415
|
SBIN0012524
|
1890
|
0
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-010-001/171 (BATI)
|
1002002000NRG23061220220005551
|
06/12/2022
|
Geeta Kushali Naik
|
1002002WL000460
|
Geeta Kushali Naik
|
00415
|
SBIN0012524
|
1890
|
0
|
|
|
|
|
|
|
|
3
|
SANGUEM
|
GO-02-002-010-001/205 (BATI)
|
1002002000NRG23061220220005552
|
06/12/2022
|
Asha Sada Bhatikar
|
1002002WL000460
|
Asha Sada Bhatikar
|
00415
|
SBIN0012524
|
1890
|
0
|
|
|
|
|
|
|
|
4
|
SANGUEM
|
GO-02-002-010-001/211 (BATI)
|
1002002000NRG23061220220005554
|
06/12/2022
|
Sandhya Santosh Bhatikar
|
1002002WL000460
|
Sandhya Santosh Bhatikar
|
00415
|
SBIN0012524
|
1890
|
0
|
|
|
|
|
|
|
|
5
|
SANGUEM
|
GO-02-002-010-001/25 (BATI)
|
1002002000NRG23061220220005555
|
06/12/2022
|
Geeta Ganpat Kakodkar
|
1002002WL000460
|
Geeta Ganpat Kakodkar
|
00415
|
SBIN0012524
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
0
|
|
|
|
|
|
|
|