|
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
|
SANGUEM
|
GO-02-002-035-003/343
(KALAY)
|
1002002000NRG23101120220004752
|
10/11/2022
|
Gautami Khutkar
|
1002002WL000385
|
Gautami Khutkar
|
00415
|
SBIN0012524
|
945
|
945
|
|
10/11/2022
|
|
N11220086F200
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23101120220004741
|
10/11/2022
|
Babo Jano Gaonkar
|
1002002WL000385
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
|
10/11/2022
|
|
N11220086F20C
|
DBFL
|
|
|
|
3
|
SANGUEM
|
GO-02-002-035-003/115
(KALAY)
|
1002002000NRG23101120220004742
|
10/11/2022
|
Sheetal Laxman Naik
|
1002002WL000385
|
Sheetal Laxman Naik
|
00468
|
UBIN0532517
|
945
|
945
|
|
10/11/2022
|
|
N11220086F202
|
DBFL
|
|
|
|
4
|
SANGUEM
|
GO-02-002-035-003/194
(KALAY)
|
1002002000NRG23101120220004743
|
10/11/2022
|
Snehal S. Naik
|
1002002WL000385
|
Snehal S. Naik
|
00468
|
UBIN0532517
|
630
|
630
|
|
10/11/2022
|
|
N11220086F205
|
DBFL
|
|
|
|
5
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23101120220004744
|
10/11/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000385
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F203
|
DBFL
|
|
|
|
6
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23101120220004745
|
10/11/2022
|
Sukanti Shrikant Gaonkar
|
1002002WL000385
|
Sukanti Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F201
|
DBFL
|
|
|
|
7
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23101120220004747
|
10/11/2022
|
Prakash Borkar
|
1002002WL000385
|
Prakash Borkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F20A
|
DBFL
|
|
|
|
8
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23101120220004748
|
10/11/2022
|
Pratima Prakash Borkar
|
1002002WL000385
|
Pratima Prakash Borkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F209
|
DBFL
|
|
|
|
9
|
SANGUEM
|
GO-02-002-035-003/297
(KALAY)
|
1002002000NRG23101120220004750
|
10/11/2022
|
Rashmi Kuttikar
|
1002002WL000385
|
Rashmi Kuttikar
|
00468
|
UBIN0532517
|
945
|
945
|
|
10/11/2022
|
|
N11220086F207
|
DBFL
|
|
|
|
10
|
SANGUEM
|
GO-02-002-035-003/334
(KALAY)
|
1002002000NRG23101120220004751
|
10/11/2022
|
Deepa Datta Gaonkar
|
1002002WL000385
|
Deepa Datta Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F20B
|
DBFL
|
|
|
|
11
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23101120220004753
|
10/11/2022
|
Chanda Sagar Kerkar
|
1002002WL000385
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F204
|
DBFL
|
|
|
|
12
|
SANGUEM
|
GO-02-002-035-003/373
(KALAY)
|
1002002000NRG23101120220004754
|
10/11/2022
|
Geeta Gurudas Kuttikar
|
1002002WL000385
|
Geeta Gurudas Kuttikar
|
00468
|
UBIN0532517
|
1260
|
1260
|
|
10/11/2022
|
|
N11220086F208
|
DBFL
|
|
|
|
13
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23101120220004755
|
10/11/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000385
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
|
10/11/2022
|
|
N11220086F206
|
DBFL
|
|
|
|
14
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23101120220004756
|
10/11/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000385
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
945
|
945
|
|
10/11/2022
|
|
N11220086F20D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|