|
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-01-002-117-002/32
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002461
|
30/06/2022
|
Taramati Harichandra Priolkar
|
1001002WL000180
|
Taramati Harichandra Priolkar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Taramati Harichandra Priolkar
|
()
|
|
2
|
BARDEZ
|
GO-01-002-117-002/35
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002462
|
30/06/2022
|
Nayani Dinanath Madgaonkar
|
1001002WL000180
|
Nayani Dinanath Madgaonkar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Nayani Dinanath Madgaonkar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-117-002/38
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002463
|
30/06/2022
|
Santosh Shiva Mandrekar
|
1001002WL000180
|
Santosh Shiva Mandrekar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Santosh Shiva Mandrekar
|
()
|
|
4
|
BARDEZ
|
GO-01-002-117-002/39
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002464
|
30/06/2022
|
Nayani Vinayak Mayekar
|
1001002WL000180
|
Nayani Vinayak Mayekar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Nayani Vinayak Mayekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-117-002/40
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002465
|
30/06/2022
|
Riya Rajesh Mayekar
|
1001002WL000180
|
Riya Rajesh Mayekar
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Riya Rajesh Mayekar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-117-002/41
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002466
|
30/06/2022
|
Hanumappa Laxmappa Bevinagid
|
1001002WL000180
|
Hanumappa Laxmappa Bevinagid
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Hanumappa Laxmappa Bevinagid
|
()
|
|
7
|
BARDEZ
|
GO-01-002-117-002/42
(UCASSAIM-PALEM)
|
1001002000NRG23300620220002467
|
30/06/2022
|
Sajeeda Sadik Shaikh
|
1001002WL000180
|
Sajeeda Sadik Shaikh
|
00468
|
UBIN0540731
|
2205
|
2205
|
Processed
|
01/07/2022
|
|
S7528295
|
|
Sajeeda Sadik Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|