|
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-02-002-057-002/214
(SANCORDEM)
|
1002002000NRG23270420220000208
|
29/04/2022
|
Jyoti Naik
|
1002002WL000020
|
Jyoti Naik
|
00078
|
CNRB0000252
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Jyoti Naik
|
()
|
|
2
|
Dharbandora
|
GO-02-002-057-002/215
(SANCORDEM)
|
1002002000NRG23270420220000209
|
29/04/2022
|
Ashwini A. Naik
|
1002002WL000020
|
Ashwini A. Naik
|
00078
|
CNRB0000252
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Ashwini A. Naik
|
()
|
|
3
|
Dharbandora
|
GO-02-002-057-002/232
(SANCORDEM)
|
1002002000NRG23270420220000210
|
29/04/2022
|
Kalyani Parab
|
1002002WL000020
|
Kalyani Parab
|
00078
|
CNRB0000252
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Kalyani Parab
|
()
|
|
4
|
Dharbandora
|
GO-02-002-057-002/233
(SANCORDEM)
|
1002002000NRG23270420220000211
|
29/04/2022
|
Mira Naik
|
1002002WL000020
|
Mira Naik
|
00078
|
CNRB0000252
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Mira Naik
|
()
|
|
5
|
Dharbandora
|
GO-02-002-057-002/234
(SANCORDEM)
|
1002002000NRG23270420220000212
|
29/04/2022
|
Rashmi Naik
|
1002002WL000020
|
Rashmi Naik
|
00078
|
CNRB0000252
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Rashmi Naik
|
()
|
|
6
|
Dharbandora
|
GO-02-002-057-002/398
(SANCORDEM)
|
1002002000NRG23270420220000214
|
29/04/2022
|
Varsha Naik
|
1002002WL000020
|
Varsha Naik
|
00078
|
CNRB0000252
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Varsha Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|