|
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
|
BARDEZ
|
GO-01-002-080-001/1
(PIRNA)
|
1001002000NRG22170120220009873
|
27/07/2022
|
Laximi Naik
|
1001002WL000607
|
Laximi Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Laximi Naik
|
()
|
|
2
|
BARDEZ
|
GO-01-002-080-001/116
(PIRNA)
|
1001002000NRG22170120220009875
|
27/07/2022
|
Rameshwari Ramchandra Mavlankar
|
1001002WL000607
|
Rameshwari Ramchandra Mavlankar
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Rameshwari Ramchandra Mavlankar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-080-001/117
(PIRNA)
|
1001002000NRG22170120220009876
|
27/07/2022
|
Rajeshree Sakharam Naik
|
1001002WL000607
|
Rajeshree Sakharam Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Rajeshree Sakharam Naik
|
()
|
|
4
|
BARDEZ
|
GO-01-002-080-001/120
(PIRNA)
|
1001002000NRG22170120220009877
|
27/07/2022
|
Krushali Kamlesh Usapkar
|
1001002WL000607
|
Krushali Kamlesh Usapkar
|
00445
|
YESB0GSCB34
|
588
|
588
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Krushali Kamlesh Usapkar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-080-001/122
(PIRNA)
|
1001002000NRG22170120220009878
|
27/07/2022
|
Ekanthi Eknath Naik
|
1001002WL000607
|
Ekanthi Eknath Naik
|
00445
|
YESB0GSCB34
|
882
|
882
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Ekanthi Eknath Naik
|
()
|
|
6
|
BARDEZ
|
GO-01-002-080-001/123
(PIRNA)
|
1001002000NRG22170120220009879
|
27/07/2022
|
Shanti Sakharam Naik
|
1001002WL000607
|
Shanti Sakharam Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Shanti Sakharam Naik
|
()
|
|
7
|
BARDEZ
|
GO-01-002-080-001/125
(PIRNA)
|
1001002000NRG22170120220009880
|
27/07/2022
|
Apurva Shamba Naik
|
1001002WL000607
|
Apurva Shamba Naik
|
00445
|
YESB0GSCB34
|
1764
|
1764
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Apurva Shamba Naik
|
()
|
|
8
|
BARDEZ
|
GO-01-002-080-001/126
(PIRNA)
|
1001002000NRG22170120220009881
|
27/07/2022
|
Divya Dattu Naik
|
1001002WL000607
|
Divya Dattu Naik
|
00445
|
YESB0GSCB34
|
882
|
882
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Divya Dattu Naik
|
()
|
|
9
|
BARDEZ
|
GO-01-002-080-001/129
(PIRNA)
|
1001002000NRG22170120220009882
|
27/07/2022
|
Radhika Krishna Naik
|
1001002WL000607
|
Radhika Krishna Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Radhika Krishna Naik
|
()
|
|
10
|
BARDEZ
|
GO-01-002-080-001/131
(PIRNA)
|
1001002000NRG22170120220009883
|
27/07/2022
|
Rajeshri Suresh Naik
|
1001002WL000607
|
Rajeshri Suresh Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Rajeshri Suresh Naik
|
()
|
|
11
|
BARDEZ
|
GO-01-002-080-001/132
(PIRNA)
|
1001002000NRG22170120220009884
|
27/07/2022
|
Shanti Govind Naik
|
1001002WL000607
|
Shanti Govind Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Shanti Govind Naik
|
()
|
|
12
|
BARDEZ
|
GO-01-002-080-001/136
(PIRNA)
|
1001002000NRG22170120220009885
|
27/07/2022
|
Vishwanath Satu Nik
|
1001002WL000607
|
Vishwanath Satu Nik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Vishwanath Satu Nik
|
()
|
|
13
|
BARDEZ
|
GO-01-002-080-001/30
(PIRNA)
|
1001002000NRG22170120220009888
|
27/07/2022
|
Vasanti Naik
|
1001002WL000607
|
Vasanti Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Vasanti Naik
|
()
|
|
14
|
BARDEZ
|
GO-01-002-080-001/38
(PIRNA)
|
1001002000NRG22170120220009890
|
27/07/2022
|
Geetanjali Mahalkar
|
1001002WL000607
|
Geetanjali Mahalkar
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Geetanjali Mahalkar
|
()
|
|
15
|
BARDEZ
|
GO-01-002-080-001/39
(PIRNA)
|
1001002000NRG22170120220009891
|
27/07/2022
|
Ranjana Naik
|
1001002WL000607
|
Ranjana Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Ranjana Naik
|
()
|
|
16
|
BARDEZ
|
GO-01-002-080-001/60
(PIRNA)
|
1001002000NRG22170120220009894
|
27/07/2022
|
Chandravati C. Naik
|
1001002WL000607
|
Chandravati C. Naik
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Chandravati C. Naik
|
()
|
|
17
|
BARDEZ
|
GO-01-002-080-001/65
(PIRNA)
|
1001002000NRG22170120220009895
|
27/07/2022
|
Sunita Datta Naik
|
1001002WL000607
|
Sunita Datta Naik
|
00445
|
YESB0GSCB34
|
882
|
882
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Sunita Datta Naik
|
()
|
|
18
|
BARDEZ
|
GO-01-002-080-001/7
(PIRNA)
|
1001002000NRG22170120220009896
|
27/07/2022
|
Mohini Naik
|
1001002WL000607
|
Mohini Naik
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Mohini Naik
|
()
|
|
19
|
BARDEZ
|
GO-01-002-080-001/70
(PIRNA)
|
1001002000NRG22170120220009897
|
27/07/2022
|
Pushpavati P. Naik
|
1001002WL000607
|
Pushpavati P. Naik
|
00445
|
YESB0GSCB34
|
1176
|
1176
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Pushpavati P. Naik
|
()
|
|
20
|
BARDEZ
|
GO-01-002-080-001/72
(PIRNA)
|
1001002000NRG22170120220009898
|
27/07/2022
|
Rukmini G. Naik
|
1001002WL000607
|
Rukmini G. Naik
|
00445
|
YESB0GSCB34
|
882
|
882
|
Processed
|
31/07/2022
|
|
S44622876
|
|
Rukmini G. Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24108
|
24108
|
|
|
|
|
|
|
|