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-02-002-042-001/153 (MOLEM)
|
1002002000NRG23191020220004343
|
19/10/2022
|
Surendra Ganesh Khutkar
|
1002002WL000340
|
Surendra Ganesh Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Surendra Ganesh Khutkar
|
()
|
2
|
Dharbandora
|
GO-02-002-042-001/175 (MOLEM)
|
1002002000NRG23191020220004344
|
19/10/2022
|
Mangal Putu Khutkar
|
1002002WL000340
|
Mangal Putu Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Mangal Putu Khutkar
|
()
|
3
|
Dharbandora
|
GO-02-002-042-001/178 (MOLEM)
|
1002002000NRG23191020220004345
|
19/10/2022
|
Geeta Sudhakar Khutkar
|
1002002WL000340
|
Geeta Sudhakar Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Geeta Sudhakar Khutkar
|
()
|
4
|
Dharbandora
|
GO-02-002-042-001/49 (MOLEM)
|
1002002000NRG23191020220004349
|
19/10/2022
|
Diksha Datta Paryekar
|
1002002WL000340
|
Diksha Datta Paryekar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Diksha Datta Paryekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|