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-02-002-054-001/254 (RIVONA)
|
1002002000NRG23101120220004735
|
10/11/2022
|
Pratiksha Malcarnekar
|
1002002WL000384
|
Pratiksha Malcarnekar
|
00089
|
CBIN0280724
|
1575
|
0
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-054-001/273 (RIVONA)
|
1002002000NRG23101120220004736
|
10/11/2022
|
Gopal Nilu Amolkar
|
1002002WL000384
|
Gopal Nilu Amolkar
|
00089
|
CBIN0280724
|
1575
|
0
|
|
|
|
|
|
|
|
3
|
SANGUEM
|
GO-02-002-054-001/293 (RIVONA)
|
1002002000NRG23101120220004737
|
10/11/2022
|
Mr. Santosh Ram Gaonkar
|
1002002WL000384
|
Mr. Santosh Ram Gaonkar
|
00089
|
CBIN0280724
|
1260
|
0
|
|
|
|
|
|
|
|
4
|
SANGUEM
|
GO-02-002-054-001/295 (RIVONA)
|
1002002000NRG23101120220004738
|
10/11/2022
|
Mrs. Amita Sham Gaonkar
|
1002002WL000384
|
Mrs. Amita Sham Gaonkar
|
00089
|
CBIN0280724
|
630
|
0
|
|
|
|
|
|
|
|
5
|
SANGUEM
|
GO-02-002-054-001/296 (RIVONA)
|
1002002000NRG23101120220004739
|
10/11/2022
|
Mrs. Dayavati Damodar Gaonkar
|
1002002WL000384
|
Mrs. Dayavati Damodar Gaonkar
|
00089
|
CBIN0280724
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
0
|
|
|
|
|
|
|
|
6
|
SANGUEM
|
GO-02-002-054-001/297 (RIVONA)
|
1002002000NRG23101120220004740
|
10/11/2022
|
Mrs. Shevanti Shivaji Gaonkar
|
1002002WL000384
|
Mrs. Shevanti Shivaji Gaonkar
|
00415
|
SBIN0006169
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
0
|
|
|
|
|
|
|
|