|
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-02-002-036-001/149
(KIRALAPAL-DABAL)
|
1002002000NRG23191020220004298
|
19/10/2022
|
Prabhakar Gaonkar
|
1002002WL000338
|
Prabhakar Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
21/10/2022
|
|
S37440926
|
|
PRABHAKAR D GAONKER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharbandora
|
GO-02-002-036-001/289
(KIRALAPAL-DABAL)
|
1002002000NRG23191020220004304
|
19/10/2022
|
Mangal Gaonkar
|
1002002WL000338
|
Mangal Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S37440926
|
|
MRS MANGALA ULHAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|