|
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-02-005-050-001/100
(PARODA)
|
1002005000NRG23261220220006224
|
27/12/2022
|
Sudhakar Gaonkar
|
1002005WL000526
|
Sudhakar Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
S48658401
|
|
SUDHAKAR S. GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SALCETE
|
GO-02-005-050-001/155
(PARODA)
|
1002005000NRG23261220220006225
|
27/12/2022
|
Divya Gaonkar
|
1002005WL000526
|
Divya Gaonkar
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
S48658401
|
|
Mrs. DIVYA DINESH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SALCETE
|
GO-02-005-050-001/164
(PARODA)
|
1002005000NRG23261220220006226
|
27/12/2022
|
Voval Malik
|
1002005WL000526
|
Voval Malik
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
S48658401
|
|
Mrs. VOVAL MAILK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALCETE
|
GO-02-005-050-001/17
(PARODA)
|
1002005000NRG23261220220006227
|
27/12/2022
|
Seema Gaonkar
|
1002005WL000526
|
Seema Gaonkar
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
S48658401
|
|
Mrs. SEEMA SATISH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALCETE
|
GO-02-005-050-001/20
(PARODA)
|
1002005000NRG23261220220006228
|
27/12/2022
|
Tanuja R.Gaonkar
|
1002005WL000526
|
Tanuja R.Gaonkar
|
00089
|
CBIN0281577
|
315
|
315
|
Processed
|
28/12/2022
|
|
S48658401
|
|
Mrs. TANUJA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|