|
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
|
SANGUEM
|
GO-02-002-035-003/340
(KALAY)
|
1002002000NRG23221120220004998
|
22/11/2022
|
Mr. PURSHOTTAM TOLAYO GAONKAR
|
1002002WL000411
|
Mr. PURSHOTTAM TOLAYO GAONKAR
|
00089
|
CBIN0281470
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Mr. PURSHOTTAM TOLAYO GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-003/343
(KALAY)
|
1002002000NRG23221120220004999
|
22/11/2022
|
Gautami Khutkar
|
1002002WL000411
|
Gautami Khutkar
|
00415
|
SBIN0012524
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Gautami Khutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
SANGUEM
|
GO-02-002-035-001/391
(KALAY)
|
1002002000NRG23221120220004986
|
22/11/2022
|
Shivaji Sadashiv Naik
|
1002002WL000411
|
Shivaji Sadashiv Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Shivaji Sadashiv Naik
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-002/268
(KALAY)
|
1002002000NRG23221120220004987
|
22/11/2022
|
Taramati Harichandra Gaonkar
|
1002002WL000411
|
Taramati Harichandra Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Taramati Harichandra Gaonkar
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/115
(KALAY)
|
1002002000NRG23221120220004988
|
22/11/2022
|
Sheetal Laxman Naik
|
1002002WL000411
|
Sheetal Laxman Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Sheetal Laxman Naik
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23221120220004989
|
22/11/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000411
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Shriyati Shrikant Gaonkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23221120220004990
|
22/11/2022
|
Sukanti Shrikant Gaonkar
|
1002002WL000411
|
Sukanti Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Sukanti Shrikant Gaonkar
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23221120220004992
|
22/11/2022
|
Prakash Borkar
|
1002002WL000411
|
Prakash Borkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Prakash Borkar
|
()
|
|
9
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23221120220004993
|
22/11/2022
|
Pratima Prakash Borkar
|
1002002WL000411
|
Pratima Prakash Borkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Pratima Prakash Borkar
|
()
|
|
10
|
SANGUEM
|
GO-02-002-035-003/297
(KALAY)
|
1002002000NRG23221120220004995
|
22/11/2022
|
Rashmi Kuttikar
|
1002002WL000411
|
Rashmi Kuttikar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rashmi Kuttikar
|
()
|
|
11
|
SANGUEM
|
GO-02-002-035-003/312
(KALAY)
|
1002002000NRG23221120220004996
|
22/11/2022
|
Bhago Dhondo Jangli
|
1002002WL000411
|
Bhago Dhondo Jangli
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Bhago Dhondo Jangli
|
()
|
|
12
|
SANGUEM
|
GO-02-002-035-003/334
(KALAY)
|
1002002000NRG23221120220004997
|
22/11/2022
|
Deepa Datta Gaonkar
|
1002002WL000411
|
Deepa Datta Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Deepa Datta Gaonkar
|
()
|
|
13
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23221120220005000
|
22/11/2022
|
Chanda Sagar Kerkar
|
1002002WL000411
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Chanda Sagar Kerkar
|
()
|
|
14
|
SANGUEM
|
GO-02-002-035-003/358
(KALAY)
|
1002002000NRG23221120220005001
|
22/11/2022
|
Manelina Mascarenhas E Fernandes
|
1002002WL000411
|
Manelina Mascarenhas E Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Manelina Mascarenhas E Fernandes
|
()
|
|
15
|
SANGUEM
|
GO-02-002-035-003/373
(KALAY)
|
1002002000NRG23221120220005002
|
22/11/2022
|
Geeta Gurudas Kuttikar
|
1002002WL000411
|
Geeta Gurudas Kuttikar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Geeta Gurudas Kuttikar
|
()
|
|
16
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23221120220005003
|
22/11/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000411
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Nayan Chunnilal Gaonkar
|
()
|
|
17
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23221120220005004
|
22/11/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000411
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Sulaksha Sachin Dhamsekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31185
|
31185
|
|
|
|
|
|
|
|