|
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-02-002-022-004/259
(COLEM)
|
1002002000NRG23140920220003629
|
21/09/2022
|
Anuradha R. Rawat
|
1002002WL000280
|
Anuradha R. Rawat
|
00048
|
BKID0001014
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
Dharbandora
|
GO-02-002-022-004/276
(COLEM)
|
1002002000NRG23140920220003632
|
21/09/2022
|
Pramila Parshuram Lambor
|
1002002WL000280
|
Pramila Parshuram Lambor
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
Dharbandora
|
GO-02-002-022-006/337
(COLEM)
|
1002002000NRG23140920220003637
|
21/09/2022
|
Nandu Mahadev Dessai
|
1002002WL000280
|
Nandu Mahadev Dessai
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
Dharbandora
|
GO-02-002-022-008/325
(COLEM)
|
1002002000NRG23140920220003638
|
21/09/2022
|
Sweta Prakash Matnekar
|
1002002WL000280
|
Sweta Prakash Matnekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
|
5
|
Dharbandora
|
GO-02-002-022-008/336
(COLEM)
|
1002002000NRG23140920220003639
|
21/09/2022
|
Apeksha Anand Matnekar
|
1002002WL000280
|
Apeksha Anand Matnekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
0
|
|
|
|
|
|
|
|