|
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
|
TISWADI
|
GO-01-001-111-001/274
(TALIGAO)
|
1001001000NRG23250520220000959
|
25/05/2022
|
Usha Kumar Shirodkar
|
1001001WL000067
|
Usha Kumar Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Usha Kumar Shirodkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23250520220000960
|
25/05/2022
|
Laxmi Dhaku Shirvoikar
|
1001001WL000067
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Laxmi Dhaku Shirvoikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG23250520220000961
|
25/05/2022
|
Draupati Eswar Kankonkar
|
1001001WL000067
|
Draupati Eswar Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Draupati Eswar Kankonkar
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG23250520220000962
|
25/05/2022
|
Rohidas Eshwar kankolkar
|
1001001WL000067
|
Rohidas Eshwar kankolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Rohidas Eshwar kankolkar
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/302
(TALIGAO)
|
1001001000NRG23250520220000963
|
25/05/2022
|
Droupati Fotu Tivrekar
|
1001001WL000067
|
Droupati Fotu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Droupati Fotu Tivrekar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/311
(TALIGAO)
|
1001001000NRG23250520220000964
|
25/05/2022
|
Deepika Satish Shirvoikar
|
1001001WL000067
|
Deepika Satish Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Deepika Satish Shirvoikar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/320
(TALIGAO)
|
1001001000NRG23250520220000965
|
25/05/2022
|
Prabavati Yeshwant Kunkolkar
|
1001001WL000067
|
Prabavati Yeshwant Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Prabavati Yeshwant Kunkolkar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/323
(TALIGAO)
|
1001001000NRG23250520220000966
|
25/05/2022
|
Pratibha Ulo Shirvoikar
|
1001001WL000067
|
Pratibha Ulo Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Pratibha Ulo Shirvoikar
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/323
(TALIGAO)
|
1001001000NRG23250520220000967
|
25/05/2022
|
Ulo Vaman Shirvoikar
|
1001001WL000067
|
Ulo Vaman Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Ulo Vaman Shirvoikar
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG23250520220000968
|
25/05/2022
|
Bharat Sonu Palekar
|
1001001WL000067
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Bharat Sonu Palekar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23250520220000969
|
25/05/2022
|
Sidhi Rajendra Kerkar
|
1001001WL000067
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Sidhi Rajendra Kerkar
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/328
(TALIGAO)
|
1001001000NRG23250520220000970
|
25/05/2022
|
Reshma Raghunath Narvekar
|
1001001WL000067
|
Reshma Raghunath Narvekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Reshma Raghunath Narvekar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23250520220000972
|
25/05/2022
|
Filomena Veronica De Souza
|
1001001WL000067
|
Filomena Veronica De Souza
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Filomena Veronica De Souza
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23250520220000971
|
25/05/2022
|
Inacio Conceicao Viegas
|
1001001WL000067
|
Inacio Conceicao Viegas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Inacio Conceicao Viegas
|
()
|
|
15
|
TISWADI
|
GO-01-001-111-001/334
(TALIGAO)
|
1001001000NRG23250520220000973
|
25/05/2022
|
RAMA MADHUKAR CHARI
|
1001001WL000067
|
RAMA MADHUKAR CHARI
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
27/05/2022
|
|
S7582079
|
Account closed
|
|
|
|
16
|
TISWADI
|
GO-01-001-111-001/340
(TALIGAO)
|
1001001000NRG23250520220000974
|
25/05/2022
|
Shali Kashinath Kunkolkar
|
1001001WL000067
|
Shali Kashinath Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Shali Kashinath Kunkolkar
|
()
|
|
17
|
TISWADI
|
GO-01-001-111-001/372
(TALIGAO)
|
1001001000NRG23250520220000975
|
25/05/2022
|
Vanita Narayan Veluskar
|
1001001WL000067
|
Vanita Narayan Veluskar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Vanita Narayan Veluskar
|
()
|
|
18
|
TISWADI
|
GO-01-001-111-001/375
(TALIGAO)
|
1001001000NRG23250520220000976
|
25/05/2022
|
Sunanda Deenkar Kunkolkar
|
1001001WL000067
|
Sunanda Deenkar Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Sunanda Deenkar Kunkolkar
|
()
|
|
19
|
TISWADI
|
GO-01-001-111-001/377
(TALIGAO)
|
1001001000NRG23250520220000977
|
25/05/2022
|
Sunita Suresh Naik
|
1001001WL000067
|
Sunita Suresh Naik
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Sunita Suresh Naik
|
()
|
|
20
|
TISWADI
|
GO-01-001-111-001/378
(TALIGAO)
|
1001001000NRG23250520220000978
|
25/05/2022
|
Meena Ashok Gauns
|
1001001WL000067
|
Meena Ashok Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7582079
|
|
Meena Ashok Gauns
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|