|
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-01-001-012-002/146
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012302
|
07/04/2022
|
Sujata Chandrakant Naik
|
1001001WL000736
|
Sujata Chandrakant Naik
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Sujata Chandrakant Naik
|
()
|
|
2
|
TISWADI
|
GO-01-001-012-002/152
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012303
|
07/04/2022
|
Geeta Sanjiv Kavlekar
|
1001001WL000736
|
Geeta Sanjiv Kavlekar
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Geeta Sanjiv Kavlekar
|
()
|
|
3
|
TISWADI
|
GO-01-001-012-002/154
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012304
|
07/04/2022
|
Laxmi Kavlekar
|
1001001WL000736
|
Laxmi Kavlekar
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Laxmi Kavlekar
|
()
|
|
4
|
TISWADI
|
GO-01-001-012-002/159
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012305
|
07/04/2022
|
Riya Topi Kavlekar
|
1001001WL000736
|
Riya Topi Kavlekar
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Riya Topi Kavlekar
|
()
|
|
5
|
TISWADI
|
GO-01-001-012-002/165
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012306
|
07/04/2022
|
Antonio Francisco Fernandes
|
1001001WL000736
|
Antonio Francisco Fernandes
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Antonio Francisco Fernandes
|
()
|
|
6
|
TISWADI
|
GO-01-001-012-002/71
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012307
|
07/04/2022
|
Vijaya Chudu Kavlekar
|
1001001WL000736
|
Vijaya Chudu Kavlekar
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Vijaya Chudu Kavlekar
|
()
|
|
7
|
TISWADI
|
GO-01-001-012-002/78
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012308
|
07/04/2022
|
Bhanumati Raghuvir Gaude
|
1001001WL000736
|
Bhanumati Raghuvir Gaude
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Bhanumati Raghuvir Gaude
|
()
|
|
8
|
TISWADI
|
GO-01-001-012-002/79
(AZOSSIM-MANDUR)
|
1001001000NRG22070420220012309
|
07/04/2022
|
Deodita Jose Lobo
|
1001001WL000736
|
Deodita Jose Lobo
|
00048
|
BKID0001015
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751882
|
|
Deodita Jose Lobo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|