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
|
SALCETE
|
GO-02-005-050-001/12 (PARODA)
|
1002005000NRG23141220220005859
|
14/12/2022
|
Gauri Gaonkar
|
1002005WL000488
|
Gauri Gaonkar
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Gauri Gaonkar
|
()
|
2
|
SALCETE
|
GO-02-005-050-001/159 (PARODA)
|
1002005000NRG23141220220005861
|
14/12/2022
|
Ratika Sudesh Gaonkar
|
1002005WL000488
|
Ratika Sudesh Gaonkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Ratika Sudesh Gaonkar
|
()
|
3
|
SALCETE
|
GO-02-005-050-001/160 (PARODA)
|
1002005000NRG23141220220005862
|
14/12/2022
|
Pranali Pramod Gaonkar
|
1002005WL000488
|
Pranali Pramod Gaonkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Pranali Pramod Gaonkar
|
()
|
4
|
SALCETE
|
GO-02-005-050-001/168 (PARODA)
|
1002005000NRG23141220220005863
|
14/12/2022
|
Sulaksha Shailesh Borkar
|
1002005WL000488
|
Sulaksha Shailesh Borkar
|
00089
|
CBIN0281577
|
315
|
315
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Sulaksha Shailesh Borkar
|
()
|
5
|
SALCETE
|
GO-02-005-050-001/17 (PARODA)
|
1002005000NRG23141220220005864
|
14/12/2022
|
Seema Gaonkar
|
1002005WL000488
|
Seema Gaonkar
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Seema Gaonkar
|
()
|
6
|
SALCETE
|
GO-02-005-050-001/178 (PARODA)
|
1002005000NRG23141220220005866
|
14/12/2022
|
Rashika Paik Gaonkar
|
1002005WL000488
|
Rashika Paik Gaonkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Rashika Paik Gaonkar
|
()
|
7
|
SALCETE
|
GO-02-005-050-001/4 (PARODA)
|
1002005000NRG23141220220005868
|
14/12/2022
|
Urmila Gaonkar
|
1002005WL000488
|
Urmila Gaonkar
|
00089
|
CBIN0281577
|
315
|
315
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Urmila Gaonkar
|
()
|
8
|
SALCETE
|
GO-02-005-050-001/7 (PARODA)
|
1002005000NRG23141220220005870
|
14/12/2022
|
Premavati P. Gaonkar
|
1002005WL000488
|
Premavati P. Gaonkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Premavati P. Gaonkar
|
()
|
9
|
SALCETE
|
GO-02-005-050-001/99 (PARODA)
|
1002005000NRG23141220220005872
|
14/12/2022
|
Premavati P. Gaonkar
|
1002005WL000488
|
Premavati P. Gaonkar
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
S25247589
|
|
Premavati P. Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|