|
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
|
TISWADI
|
GO-01-001-111-001/274
(TALIGAO)
|
1001001000NRG23100520220000348
|
10/05/2022
|
Usha Kumar Shirodkar
|
1001001WL000027
|
Usha Kumar Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Usha Kumar Shirodkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/275
(TALIGAO)
|
1001001000NRG23100520220000349
|
10/05/2022
|
Laximi Govind Madkaikar
|
1001001WL000027
|
Laximi Govind Madkaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Laximi Govind Madkaikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23100520220000350
|
10/05/2022
|
Babita Vidyanand Gaunso
|
1001001WL000027
|
Babita Vidyanand Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Babita Vidyanand Gaunso
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23100520220000351
|
10/05/2022
|
Vidyanand Danum Gaunso
|
1001001WL000027
|
Vidyanand Danum Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Vidyanand Danum Gaunso
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23100520220000352
|
10/05/2022
|
Lalita Hanumant Kunkolkar
|
1001001WL000027
|
Lalita Hanumant Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Lalita Hanumant Kunkolkar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23100520220000353
|
10/05/2022
|
Satish Hanumand Kunkolkar
|
1001001WL000027
|
Satish Hanumand Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Satish Hanumand Kunkolkar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23100520220000355
|
10/05/2022
|
Namdev Kavu Tivrekar
|
1001001WL000027
|
Namdev Kavu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Namdev Kavu Tivrekar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23100520220000354
|
10/05/2022
|
Nisha Namdev Tivrekar
|
1001001WL000027
|
Nisha Namdev Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Nisha Namdev Tivrekar
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23100520220000356
|
10/05/2022
|
Sidhi Rajendra Kerkar
|
1001001WL000027
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sidhi Rajendra Kerkar
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/330
(TALIGAO)
|
1001001000NRG23100520220000357
|
10/05/2022
|
Suja Harishchandra Kunkolikar
|
1001001WL000027
|
Suja Harishchandra Kunkolikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Suja Harishchandra Kunkolikar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/334
(TALIGAO)
|
1001001000NRG23100520220000358
|
10/05/2022
|
Rama Madhukar Chari
|
1001001WL000027
|
Rama Madhukar Chari
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Rama Madhukar Chari
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/340
(TALIGAO)
|
1001001000NRG23100520220000359
|
10/05/2022
|
Shali Kashinath Kunkolkar
|
1001001WL000027
|
Shali Kashinath Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Shali Kashinath Kunkolkar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/354
(TALIGAO)
|
1001001000NRG23100520220000360
|
10/05/2022
|
Kavita Kehav Gauns
|
1001001WL000027
|
Kavita Kehav Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Kavita Kehav Gauns
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/377
(TALIGAO)
|
1001001000NRG23100520220000361
|
10/05/2022
|
Sunita Suresh Naik
|
1001001WL000027
|
Sunita Suresh Naik
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sunita Suresh Naik
|
()
|
|
15
|
TISWADI
|
GO-01-001-111-001/378
(TALIGAO)
|
1001001000NRG23100520220000362
|
10/05/2022
|
Meena Ashok Gauns
|
1001001WL000027
|
Meena Ashok Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Meena Ashok Gauns
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|