|
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-02-002-035-003/212
(KALAY)
|
1002002000NRG23261020220004468
|
27/10/2022
|
Gaonkar Umeti Uttam
|
1002002WL000353
|
Gaonkar Umeti Uttam
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S37015483
|
|
GAONKAR UMETI UTTAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/215
(KALAY)
|
1002002000NRG23261020220004469
|
27/10/2022
|
Rama Kusta Gaonkar
|
1002002WL000353
|
Rama Kusta Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S37015483
|
|
RAMA KUSTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/216
(KALAY)
|
1002002000NRG23261020220004470
|
27/10/2022
|
Barkele Gokuldas Gaonkar
|
1002002WL000353
|
Barkele Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S37015483
|
|
BARKELI GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/295
(KALAY)
|
1002002000NRG23261020220004475
|
27/10/2022
|
Sita Gaonkar
|
1002002WL000353
|
Sita Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S37015483
|
|
SITA GAONKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|