|
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)
|
1002002000NRG23290620220003009
|
29/06/2022
|
Kasturi Gawder
|
1002002WL000220
|
Kasturi Gawder
|
00048
|
BKID0001014
|
1890
|
1890
|
Rejected
|
30/06/2022
|
|
S98268454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dharbandora
|
GO-02-002-022-004/118
(COLEM)
|
1002002000NRG23290620220003010
|
29/06/2022
|
Rukmini Naik
|
1002002WL000220
|
Rukmini Naik
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
RUKMINI KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
Dharbandora
|
GO-02-002-022-004/137
(COLEM)
|
1002002000NRG23290620220003011
|
29/06/2022
|
Shavakka Muknawar
|
1002002WL000220
|
Shavakka Muknawar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SHAVAKKA HANUMANT MUKNAWAR
|
BANK OF INDIA(508505)
|
|
4
|
Dharbandora
|
GO-02-002-022-004/164
(COLEM)
|
1002002000NRG23290620220003013
|
29/06/2022
|
Gulab Khadeparkar
|
1002002WL000220
|
Gulab Khadeparkar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
GULAB GOVIND KHANDEPARKER
|
BANK OF INDIA(508505)
|
|
5
|
Dharbandora
|
GO-02-002-022-004/205
(COLEM)
|
1002002000NRG23290620220003014
|
29/06/2022
|
Rashmila Shirsodk
|
1002002WL000220
|
Rashmila Shirsodk
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
RASHMILA R SHIRSODKER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dharbandora
|
GO-02-002-022-004/210
(COLEM)
|
1002002000NRG23290620220003015
|
29/06/2022
|
ShashikantShivde
|
1002002WL000220
|
ShashikantShivde
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SHASHIKANT GOVIND SHIVDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
Dharbandora
|
GO-02-002-022-004/225
(COLEM)
|
1002002000NRG23290620220003017
|
29/06/2022
|
Bhagi Zoro
|
1002002WL000220
|
Bhagi Zoro
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
BHAGI JANO ZORO
|
BANK OF INDIA(508505)
|
|
8
|
Dharbandora
|
GO-02-002-022-004/234
(COLEM)
|
1002002000NRG23290620220003018
|
29/06/2022
|
Sunita V. Dhamekar
|
1002002WL000220
|
Sunita V. Dhamekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SUNITA VITHAL DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
9
|
Dharbandora
|
GO-02-002-022-004/255
(COLEM)
|
1002002000NRG23290620220003019
|
29/06/2022
|
Maya Matnekar
|
1002002WL000220
|
Maya Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MAYA SADANAND MATNEKAR
|
BANK OF INDIA(508505)
|
|
10
|
Dharbandora
|
GO-02-002-022-004/257
(COLEM)
|
1002002000NRG23290620220003020
|
29/06/2022
|
Sunanda F. Matnekar
|
1002002WL000220
|
Sunanda F. Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SUNANDA FATHI MATNEKAR
|
BANK OF INDIA(508505)
|
|
11
|
Dharbandora
|
GO-02-002-022-004/260
(COLEM)
|
1002002000NRG23290620220003022
|
29/06/2022
|
Reshma Dhamshekar
|
1002002WL000220
|
Reshma Dhamshekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
RESHMA SHANKAR DHAMSHEKAR
|
BANK OF INDIA(508505)
|
|
12
|
Dharbandora
|
GO-02-002-022-004/275
(COLEM)
|
1002002000NRG23290620220003023
|
29/06/2022
|
Soni Shingadi
|
1002002WL000220
|
Soni Shingadi
|
00048
|
BKID0001014
|
945
|
945
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SONI JANO SHINGADI
|
BANK OF INDIA(508505)
|
|
13
|
Dharbandora
|
GO-02-002-022-004/38
(COLEM)
|
1002002000NRG23290620220003026
|
29/06/2022
|
Anupa Velip
|
1002002WL000220
|
Anupa Velip
|
00048
|
BKID0001014
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S98268454
|
|
ANUPA ASHOK VELIP
|
BANK OF INDIA(508505)
|
|
14
|
Dharbandora
|
GO-02-002-022-004/46
(COLEM)
|
1002002000NRG23290620220003027
|
29/06/2022
|
Sheta Shelko
|
1002002WL000220
|
Sheta Shelko
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SITA BABU SHELKE
|
BANK OF INDIA(508505)
|
|
15
|
Dharbandora
|
GO-02-002-022-004/58
(COLEM)
|
1002002000NRG23290620220003028
|
29/06/2022
|
Mohini Velip
|
1002002WL000220
|
Mohini Velip
|
00048
|
BKID0001014
|
1890
|
1890
|
Rejected
|
30/06/2022
|
|
S98268454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Dharbandora
|
GO-02-002-022-004/64
(COLEM)
|
1002002000NRG23290620220003029
|
29/06/2022
|
Lakhi N. Damekar
|
1002002WL000220
|
Lakhi N. Damekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
LAKHI NAVLO DAMEKAR
|
BANK OF INDIA(508505)
|
|
17
|
Dharbandora
|
GO-02-002-022-004/66
(COLEM)
|
1002002000NRG23290620220003030
|
29/06/2022
|
Roshan Velip
|
1002002WL000220
|
Roshan Velip
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
ROSHAN KRISHNA VELIP
|
BANK OF INDIA(508505)
|
|
18
|
Dharbandora
|
GO-02-002-022-004/68
(COLEM)
|
1002002000NRG23290620220003031
|
29/06/2022
|
Shubhangi Velip
|
1002002WL000220
|
Shubhangi Velip
|
00048
|
BKID0001014
|
1575
|
1575
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SUBHANGI SUBHAS VELIP
|
BANK OF INDIA(508505)
|
|
19
|
Dharbandora
|
GO-02-002-022-004/69
(COLEM)
|
1002002000NRG23290620220003032
|
29/06/2022
|
Jani Pavno
|
1002002WL000220
|
Jani Pavno
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
JANI RAYA PAVNO
|
BANK OF INDIA(508505)
|
|
20
|
Dharbandora
|
GO-02-002-022-004/9
(COLEM)
|
1002002000NRG23290620220003033
|
29/06/2022
|
Anjali Dessai
|
1002002WL000220
|
Anjali Dessai
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
ANJALI ANKUSH DESSAI
|
BANK OF INDIA(508505)
|
|
21
|
Dharbandora
|
GO-02-002-022-004/90
(COLEM)
|
1002002000NRG23290620220003034
|
29/06/2022
|
Renuka Kamble
|
1002002WL000220
|
Renuka Kamble
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
RENUKA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
22
|
Dharbandora
|
GO-02-002-022-004/99
(COLEM)
|
1002002000NRG23290620220003035
|
29/06/2022
|
Maya Shelke
|
1002002WL000220
|
Maya Shelke
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MAYA DHAKTU SHELKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|