|
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-02-002-047-001/120
(NETURLIM)
|
1002002000NRG23030320230007419
|
03/03/2023
|
Gokuldas Vithal Gaonkar
|
1002002WL000665
|
Gokuldas Vithal Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
GOKULDAS VITHAL GAONKAR
|
BANK OF BARODA(606985)
|
|
2
|
SANGUEM
|
GO-02-002-047-001/132
(NETURLIM)
|
1002002000NRG23030320230007420
|
03/03/2023
|
MR UTTAM BHIKU GAONKAR
|
1002002WL000665
|
MR UTTAM BHIKU GAONKAR
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MR UTTAM BHIKU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGUEM
|
GO-02-002-047-001/2-A
(NETURLIM)
|
1002002000NRG23030320230007421
|
03/03/2023
|
Purshottam Babu Gaonkar
|
1002002WL000665
|
Purshottam Babu Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
PURSHOTTAM BABU GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGUEM
|
GO-02-002-047-001/216
(NETURLIM)
|
1002002000NRG23030320230007422
|
03/03/2023
|
Madhu Tolyo Velip
|
1002002WL000665
|
Madhu Tolyo Velip
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MADHU TOLIO VELIP
|
BANK OF BARODA(606985)
|
|
5
|
SANGUEM
|
GO-02-002-047-001/263
(NETURLIM)
|
1002002000NRG23030320230007423
|
03/03/2023
|
Ajay Gopal Gaonkar
|
1002002WL000665
|
Ajay Gopal Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
AJAY GOPAL GAONKAR
|
BANK OF BARODA(606985)
|
|
6
|
SANGUEM
|
GO-02-002-047-001/272
(NETURLIM)
|
1002002000NRG23030320230007424
|
03/03/2023
|
Navanath Pisso Velip
|
1002002WL000665
|
Navanath Pisso Velip
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
NAVNATH PISSO VELIP
|
BANK OF BARODA(606985)
|
|
7
|
SANGUEM
|
GO-02-002-047-001/273
(NETURLIM)
|
1002002000NRG23030320230007425
|
03/03/2023
|
Govinda Rama Gaonkar
|
1002002WL000665
|
Govinda Rama Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
GOVIND RAM GAONKAR
|
BANK OF BARODA(606985)
|
|
8
|
SANGUEM
|
GO-02-002-047-001/324
(NETURLIM)
|
1002002000NRG23030320230007426
|
03/03/2023
|
Sangtu Pisso Velip
|
1002002WL000665
|
Sangtu Pisso Velip
|
00045
|
BARB0NETRAV
|
630
|
630
|
Processed
|
04/03/2023
|
|
S7600720
|
|
SANGTU PISSO VELIP
|
BANK OF BARODA(606985)
|
|
9
|
SANGUEM
|
GO-02-002-047-001/332
(NETURLIM)
|
1002002000NRG23030320230007427
|
03/03/2023
|
Krishna Mandiyo Gaonkar
|
1002002WL000665
|
Krishna Mandiyo Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
KRISHNA MANDIYO GAONKAR
|
BANK OF BARODA(606985)
|
|
10
|
SANGUEM
|
GO-02-002-047-001/446
(NETURLIM)
|
1002002000NRG23030320230007428
|
03/03/2023
|
Krishna Janu Gaonkar
|
1002002WL000665
|
Krishna Janu Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
KRISHNA JANU GAONKAR
|
BANK OF BARODA(606985)
|
|
11
|
SANGUEM
|
GO-02-002-047-001/465
(NETURLIM)
|
1002002000NRG23030320230007429
|
03/03/2023
|
Vasudev Chandru Gaonkar
|
1002002WL000665
|
Vasudev Chandru Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
VASUDEV CHANDRU GAONKAR
|
BANK OF BARODA(606985)
|
|
12
|
SANGUEM
|
GO-02-002-047-001/62
(NETURLIM)
|
1002002000NRG23030320230007430
|
03/03/2023
|
Rohidas Ram Gaonkar
|
1002002WL000665
|
Rohidas Ram Gaonkar
|
00045
|
BARB0NETRAV
|
1260
|
1260
|
Processed
|
04/03/2023
|
|
S7600720
|
|
ROHIDAS RAM GAONKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|