|
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-01-002-090-001/108
(SALIGAO)
|
1001002000NRG23060320230008949
|
06/03/2023
|
Suvarna Ramesh Dhargalkar
|
1001002WL000735
|
Suvarna Ramesh Dhargalkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
SUVARNA RAMESH DHARGALKAR
|
BANK OF INDIA(508505)
|
|
2
|
BARDEZ
|
GO-01-002-090-001/150
(SALIGAO)
|
1001002000NRG23060320230008950
|
06/03/2023
|
Suresh Babani Kudnekar
|
1001002WL000735
|
Suresh Babani Kudnekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
SURESH BABANI KUDNEKAR
|
HDFC BANK LTD(607152)
|
|
3
|
BARDEZ
|
GO-01-002-090-001/160
(SALIGAO)
|
1001002000NRG23060320230008951
|
06/03/2023
|
Prachi Prakash Vaigankar
|
1001002WL000735
|
Prachi Prakash Vaigankar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
MRS PRACHI PRAKASH VAIGANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-090-001/161
(SALIGAO)
|
1001002000NRG23060320230008952
|
06/03/2023
|
Geeta Eknath Harmalkar
|
1001002WL000735
|
Geeta Eknath Harmalkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
GEETA EKNATH HARMALKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARDEZ
|
GO-01-002-090-001/165
(SALIGAO)
|
1001002000NRG23060320230008953
|
06/03/2023
|
Prashila Rama Mandrekar
|
1001002WL000735
|
Prashila Rama Mandrekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
PRASHILA RAMA MANDREKAR
|
BANK OF INDIA(508505)
|
|
6
|
BARDEZ
|
GO-01-002-090-001/166
(SALIGAO)
|
1001002000NRG23060320230008954
|
06/03/2023
|
Sujita Sunil Parulekar
|
1001002WL000735
|
Sujita Sunil Parulekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
SUJITA SUNIL PARULEKAR
|
BANK OF INDIA(508505)
|
|
7
|
BARDEZ
|
GO-01-002-090-001/44
(SALIGAO)
|
1001002000NRG23060320230008955
|
06/03/2023
|
Rupa Tuyekar
|
1001002WL000735
|
Rupa Tuyekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
RUPA ANAND TUYEKAR
|
BANK OF INDIA(508505)
|
|
8
|
BARDEZ
|
GO-01-002-090-001/59
(SALIGAO)
|
1001002000NRG23060320230008956
|
06/03/2023
|
Manda Vadkar
|
1001002WL000735
|
Manda Vadkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
10/03/2023
|
|
S16793320
|
|
MANDA SURYAKANT VADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|