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
|
Dharbandora
|
GO-02-002-057-002/118 (SANCORDEM)
|
1002002000NRG23071220220005654
|
08/12/2022
|
Suryakant Ram Thakar
|
1002002WL000467
|
Suryakant Ram Thakar
|
00078
|
CNRB0000252
|
315
|
315
|
Processed
|
09/12/2022
|
|
S38734196
|
|
Suryakant Ram Thakar
|
()
|
2
|
Dharbandora
|
GO-02-002-057-002/156 (SANCORDEM)
|
1002002000NRG23071220220005655
|
08/12/2022
|
Janba Shankar Gaonkar
|
1002002WL000467
|
Janba Shankar Gaonkar
|
00078
|
CNRB0000252
|
630
|
630
|
Processed
|
09/12/2022
|
|
S38734196
|
|
Janba Shankar Gaonkar
|
()
|
3
|
Dharbandora
|
GO-02-002-057-002/156 (SANCORDEM)
|
1002002000NRG23071220220005656
|
08/12/2022
|
Mandakini janba Gaonkar
|
1002002WL000467
|
Mandakini janba Gaonkar
|
00078
|
CNRB0000252
|
630
|
630
|
Processed
|
09/12/2022
|
|
S38734196
|
|
Mandakini janba Gaonkar
|
()
|
4
|
Dharbandora
|
GO-02-002-057-002/82 (SANCORDEM)
|
1002002000NRG23071220220005657
|
08/12/2022
|
Eknath R. Gaonkar
|
1002002WL000467
|
Eknath R. Gaonkar
|
00078
|
CNRB0000252
|
315
|
315
|
Processed
|
09/12/2022
|
|
S38734196
|
|
Eknath R. Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|