|
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-02-002-036-001/149
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000258
|
04/05/2022
|
Pratisha Prabhakar Gaonkar
|
1002002WL000026
|
Pratisha Prabhakar Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Pratisha Prabhakar Gaonkar
|
()
|
|
2
|
Dharbandora
|
GO-02-002-036-001/275
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000269
|
04/05/2022
|
Prema Damodar Gaonkar
|
1002002WL000026
|
Prema Damodar Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Prema Damodar Gaonkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-036-001/277
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000271
|
04/05/2022
|
Gulabi Ladu Gaonkar
|
1002002WL000026
|
Gulabi Ladu Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Gulabi Ladu Gaonkar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-036-001/290
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000278
|
04/05/2022
|
Saku S. Gaonkar
|
1002002WL000026
|
Saku S. Gaonkar
|
00415
|
SBIN0007180
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Saku S. Gaonkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-036-001/293
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000280
|
04/05/2022
|
Sugandha A. Gaonkar
|
1002002WL000026
|
Sugandha A. Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Sugandha A. Gaonkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-036-005/384
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000282
|
04/05/2022
|
Milan Gaonkar
|
1002002WL000026
|
Milan Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Milan Gaonkar
|
()
|
|
7
|
Dharbandora
|
GO-02-002-036-005/385
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000283
|
04/05/2022
|
Sita Gaonkar
|
1002002WL000026
|
Sita Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Sita Gaonkar
|
()
|
|
8
|
Dharbandora
|
GO-02-002-036-005/389
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000284
|
04/05/2022
|
Alpita Soner Gaonkar
|
1002002WL000026
|
Alpita Soner Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Alpita Soner Gaonkar
|
()
|
|
9
|
Dharbandora
|
GO-02-002-036-005/390
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000285
|
04/05/2022
|
Nalita Gaonkar
|
1002002WL000026
|
Nalita Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Nalita Gaonkar
|
()
|
|
10
|
Dharbandora
|
GO-02-002-036-005/392
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000286
|
04/05/2022
|
Soniya Somnath Gaonkar
|
1002002WL000026
|
Soniya Somnath Gaonkar
|
00415
|
SBIN0007180
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Soniya Somnath Gaonkar
|
()
|
|
11
|
Dharbandora
|
GO-02-007-036-003/396
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000287
|
04/05/2022
|
Maya Milind Gaonkar
|
1002002WL000026
|
Maya Milind Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Maya Milind Gaonkar
|
()
|
|
12
|
Dharbandora
|
GO-02-007-036-003/399
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000288
|
04/05/2022
|
Deepali Deelip Gaonkar
|
1002002WL000026
|
Deepali Deelip Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481024
|
|
Deepali Deelip Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|