|
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
|
Dharbandora
|
GO-02-002-042-001/137
(MOLEM)
|
1002002000NRG23080620220001881
|
08/06/2022
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000140
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
()
|
|
2
|
Dharbandora
|
GO-02-002-042-001/147
(MOLEM)
|
1002002000NRG23080620220001883
|
08/06/2022
|
Sumangala Mangaldas Satpalkar
|
1002002WL000140
|
Sumangala Mangaldas Satpalkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Sumangala Mangaldas Satpalkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-042-001/159
(MOLEM)
|
1002002000NRG23080620220001884
|
08/06/2022
|
Bindiya Bablo Gaonkar
|
1002002WL000140
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Bindiya Bablo Gaonkar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-042-001/165
(MOLEM)
|
1002002000NRG23080620220001885
|
08/06/2022
|
Ashwini Arjun Gaonkar
|
1002002WL000140
|
Ashwini Arjun Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Ashwini Arjun Gaonkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-042-001/174
(MOLEM)
|
1002002000NRG23080620220001886
|
08/06/2022
|
Bhakti Bhagwant Gaonkar
|
1002002WL000140
|
Bhakti Bhagwant Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Bhakti Bhagwant Gaonkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-042-001/180
(MOLEM)
|
1002002000NRG23080620220001888
|
08/06/2022
|
Sahisha Subhash Gaonkar
|
1002002WL000140
|
Sahisha Subhash Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Sahisha Subhash Gaonkar
|
()
|
|
7
|
Dharbandora
|
GO-02-002-042-001/184
(MOLEM)
|
1002002000NRG23080620220001889
|
08/06/2022
|
Savita Bhagwant Shelake
|
1002002WL000140
|
Savita Bhagwant Shelake
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Savita Bhagwant Shelake
|
()
|
|
8
|
Dharbandora
|
GO-02-002-042-001/186
(MOLEM)
|
1002002000NRG23080620220001890
|
08/06/2022
|
Manisha Mahesh Kerkar
|
1002002WL000140
|
Manisha Mahesh Kerkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Manisha Mahesh Kerkar
|
()
|
|
9
|
Dharbandora
|
GO-02-002-042-001/31
(MOLEM)
|
1002002000NRG23080620220001893
|
08/06/2022
|
Ashwini Anand Gaonkar
|
1002002WL000140
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Ashwini Anand Gaonkar
|
()
|
|
10
|
Dharbandora
|
GO-02-002-042-001/75
(MOLEM)
|
1002002000NRG23080620220001896
|
08/06/2022
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000140
|
Yashaswi Yeshwant Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Yashaswi Yeshwant Gaonkar
|
()
|
|
11
|
Dharbandora
|
GO-02-002-042-001/85
(MOLEM)
|
1002002000NRG23080620220001898
|
08/06/2022
|
Kondo Dhau Shelke
|
1002002WL000140
|
Kondo Dhau Shelke
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Kondo Dhau Shelke
|
()
|
|
12
|
Dharbandora
|
GO-02-002-042-001/88
(MOLEM)
|
1002002000NRG23080620220001899
|
08/06/2022
|
Sangeeta Santosh Gaonkar
|
1002002WL000140
|
Sangeeta Santosh Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
10/06/2022
|
|
S9900595
|
|
Sangeeta Santosh Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|