|
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-02-002-022-004/113
(COLEM)
|
1002002000NRG23200720220003354
|
20/07/2022
|
Kasturi Gawder
|
1002002WL000246
|
Kasturi Gawder
|
00048
|
BKID0001014
|
1575
|
1575
|
Rejected
|
21/07/2022
|
|
S5048911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dharbandora
|
GO-02-002-022-004/118
(COLEM)
|
1002002000NRG23200720220003355
|
20/07/2022
|
Rukmini Naik
|
1002002WL000246
|
Rukmini Naik
|
00048
|
BKID0001014
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
RUKMINI KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
Dharbandora
|
GO-02-002-022-004/137
(COLEM)
|
1002002000NRG23200720220003356
|
20/07/2022
|
Shavakka Muknawar
|
1002002WL000246
|
Shavakka Muknawar
|
00048
|
BKID0001014
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SHAVAKKA HANUMANT MUKNAWAR
|
BANK OF INDIA(508505)
|
|
4
|
Dharbandora
|
GO-02-002-022-004/164
(COLEM)
|
1002002000NRG23200720220003358
|
20/07/2022
|
Gulab Khadeparkar
|
1002002WL000246
|
Gulab Khadeparkar
|
00048
|
BKID0001014
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
GULAB GOVIND KHANDEPARKER
|
BANK OF INDIA(508505)
|
|
5
|
Dharbandora
|
GO-02-002-022-004/205
(COLEM)
|
1002002000NRG23200720220003359
|
20/07/2022
|
Rashmila Shirsodk
|
1002002WL000246
|
Rashmila Shirsodk
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
RASHMILA R SHIRSODKER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dharbandora
|
GO-02-002-022-004/234
(COLEM)
|
1002002000NRG23200720220003361
|
20/07/2022
|
Sunita V. Dhamekar
|
1002002WL000246
|
Sunita V. Dhamekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SUNITA VITHAL DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
7
|
Dharbandora
|
GO-02-002-022-004/255
(COLEM)
|
1002002000NRG23200720220003362
|
20/07/2022
|
Maya Matnekar
|
1002002WL000246
|
Maya Matnekar
|
00048
|
BKID0001014
|
945
|
945
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MAYA SADANAND MATNEKAR
|
BANK OF INDIA(508505)
|
|
8
|
Dharbandora
|
GO-02-002-022-004/257
(COLEM)
|
1002002000NRG23200720220003363
|
20/07/2022
|
Sunanda F. Matnekar
|
1002002WL000246
|
Sunanda F. Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SUNANDA FATHI MATNEKAR
|
BANK OF INDIA(508505)
|
|
9
|
Dharbandora
|
GO-02-002-022-004/260
(COLEM)
|
1002002000NRG23200720220003365
|
20/07/2022
|
Reshma Dhamshekar
|
1002002WL000246
|
Reshma Dhamshekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
RESHMA SHANKAR DHAMSHEKAR
|
BANK OF INDIA(508505)
|
|
10
|
Dharbandora
|
GO-02-002-022-004/275
(COLEM)
|
1002002000NRG23200720220003366
|
20/07/2022
|
Soni Shingadi
|
1002002WL000246
|
Soni Shingadi
|
00048
|
BKID0001014
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SONI JANO SHINGADI
|
BANK OF INDIA(508505)
|
|
11
|
Dharbandora
|
GO-02-002-022-004/38
(COLEM)
|
1002002000NRG23200720220003368
|
20/07/2022
|
Anupa Velip
|
1002002WL000246
|
Anupa Velip
|
00048
|
BKID0001014
|
945
|
945
|
Processed
|
21/07/2022
|
|
S5048911
|
|
ANUPA ASHOK VELIP
|
BANK OF INDIA(508505)
|
|
12
|
Dharbandora
|
GO-02-002-022-004/58
(COLEM)
|
1002002000NRG23200720220003369
|
20/07/2022
|
Mohini Velip
|
1002002WL000246
|
Mohini Velip
|
00048
|
BKID0001014
|
1575
|
1575
|
Rejected
|
21/07/2022
|
|
S5048911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dharbandora
|
GO-02-002-022-004/64
(COLEM)
|
1002002000NRG23200720220003370
|
20/07/2022
|
Lakhi N. Damekar
|
1002002WL000246
|
Lakhi N. Damekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
LAKHI NAVLO DAMEKAR
|
BANK OF INDIA(508505)
|
|
14
|
Dharbandora
|
GO-02-002-022-004/66
(COLEM)
|
1002002000NRG23200720220003371
|
20/07/2022
|
Roshan Velip
|
1002002WL000246
|
Roshan Velip
|
00048
|
BKID0001014
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
ROSHAN KRISHNA VELIP
|
BANK OF INDIA(508505)
|
|
15
|
Dharbandora
|
GO-02-002-022-004/68
(COLEM)
|
1002002000NRG23200720220003372
|
20/07/2022
|
Shubhangi Velip
|
1002002WL000246
|
Shubhangi Velip
|
00048
|
BKID0001014
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SUBHANGI SUBHAS VELIP
|
BANK OF INDIA(508505)
|
|
16
|
Dharbandora
|
GO-02-002-022-004/9
(COLEM)
|
1002002000NRG23200720220003373
|
20/07/2022
|
Anjali Dessai
|
1002002WL000246
|
Anjali Dessai
|
00048
|
BKID0001014
|
945
|
945
|
Processed
|
21/07/2022
|
|
S5048911
|
|
ANJALI ANKUSH DESSAI
|
BANK OF INDIA(508505)
|
|
17
|
Dharbandora
|
GO-02-002-022-004/90
(COLEM)
|
1002002000NRG23200720220003374
|
20/07/2022
|
Renuka Kamble
|
1002002WL000246
|
Renuka Kamble
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
RENUKA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26145
|
26145
|
|
|
|
|
|
|
|