|
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
|
BARDEZ
|
GO-01-002-011-001/103
(ASSANORA)
|
1001002000NRG22240320220011958
|
05/04/2022
|
Savita Gurunath Shedi
|
1001002WL000710
|
Savita Gurunath Shedi
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Savita Gurunath Shedi
|
()
|
|
2
|
BARDEZ
|
GO-01-002-011-001/135
(ASSANORA)
|
1001002000NRG22240320220011959
|
05/04/2022
|
Satyabhama Balkrishna Gaonkar
|
1001002WL000710
|
Satyabhama Balkrishna Gaonkar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Satyabhama Balkrishna Gaonkar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-011-001/136
(ASSANORA)
|
1001002000NRG22240320220011960
|
05/04/2022
|
Kajal Purushottam Mapari
|
1001002WL000710
|
Kajal Purushottam Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Kajal Purushottam Mapari
|
()
|
|
4
|
BARDEZ
|
GO-01-002-011-001/137
(ASSANORA)
|
1001002000NRG22240320220011961
|
05/04/2022
|
Anand Deu Satardekar
|
1001002WL000710
|
Anand Deu Satardekar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Anand Deu Satardekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-011-001/138
(ASSANORA)
|
1001002000NRG22240320220011962
|
05/04/2022
|
Santosh Krishna Mapari
|
1001002WL000710
|
Santosh Krishna Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Santosh Krishna Mapari
|
()
|
|
6
|
BARDEZ
|
GO-01-002-011-001/139
(ASSANORA)
|
1001002000NRG22240320220011963
|
05/04/2022
|
Lata Vishnu Parrikar
|
1001002WL000710
|
Lata Vishnu Parrikar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Lata Vishnu Parrikar
|
()
|
|
7
|
BARDEZ
|
GO-01-002-011-001/140
(ASSANORA)
|
1001002000NRG22240320220011964
|
05/04/2022
|
Nidhi Nagesh Mapari
|
1001002WL000710
|
Nidhi Nagesh Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Nidhi Nagesh Mapari
|
()
|
|
8
|
BARDEZ
|
GO-01-002-011-001/141
(ASSANORA)
|
1001002000NRG22240320220011965
|
05/04/2022
|
Vinod Arjun Vaigankar
|
1001002WL000710
|
Vinod Arjun Vaigankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Vinod Arjun Vaigankar
|
()
|
|
9
|
BARDEZ
|
GO-01-002-011-001/142
(ASSANORA)
|
1001002000NRG22240320220011966
|
05/04/2022
|
Narayan Parshuram Chopde
|
1001002WL000710
|
Narayan Parshuram Chopde
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Narayan Parshuram Chopde
|
()
|
|
10
|
BARDEZ
|
GO-01-002-011-001/143
(ASSANORA)
|
1001002000NRG22240320220011967
|
05/04/2022
|
Yeshwant Ramnath Malvankar
|
1001002WL000710
|
Yeshwant Ramnath Malvankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Yeshwant Ramnath Malvankar
|
()
|
|
11
|
BARDEZ
|
GO-01-002-011-001/144
(ASSANORA)
|
1001002000NRG22240320220011968
|
05/04/2022
|
Suvarna Satyavan Mapari
|
1001002WL000710
|
Suvarna Satyavan Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Suvarna Satyavan Mapari
|
()
|
|
12
|
BARDEZ
|
GO-01-002-011-001/145
(ASSANORA)
|
1001002000NRG22240320220011969
|
05/04/2022
|
Digamber Harichandra Mapari
|
1001002WL000710
|
Digamber Harichandra Mapari
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Digamber Harichandra Mapari
|
()
|
|
13
|
BARDEZ
|
GO-01-002-011-001/146
(ASSANORA)
|
1001002000NRG22240320220011970
|
05/04/2022
|
Rohan Surendra Chodankar
|
1001002WL000710
|
Rohan Surendra Chodankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Rohan Surendra Chodankar
|
()
|
|
14
|
BARDEZ
|
GO-01-002-011-001/147
(ASSANORA)
|
1001002000NRG22240320220011971
|
05/04/2022
|
Sharmila Rajesh Chodankar
|
1001002WL000710
|
Sharmila Rajesh Chodankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sharmila Rajesh Chodankar
|
()
|
|
15
|
BARDEZ
|
GO-01-002-011-001/148
(ASSANORA)
|
1001002000NRG22240320220011972
|
05/04/2022
|
Prasad Babuso Gaonkar
|
1001002WL000710
|
Prasad Babuso Gaonkar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Prasad Babuso Gaonkar
|
()
|
|
16
|
BARDEZ
|
GO-01-002-011-001/149
(ASSANORA)
|
1001002000NRG22240320220011973
|
05/04/2022
|
Ajit Shanu Chodankar
|
1001002WL000710
|
Ajit Shanu Chodankar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Ajit Shanu Chodankar
|
()
|
|
17
|
BARDEZ
|
GO-01-002-011-001/150
(ASSANORA)
|
1001002000NRG22240320220011974
|
05/04/2022
|
Bramhanand Ramchandra Salgaonkar
|
1001002WL000710
|
Bramhanand Ramchandra Salgaonkar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Bramhanand Ramchandra Salgaonkar
|
()
|
|
18
|
BARDEZ
|
GO-01-002-011-001/151
(ASSANORA)
|
1001002000NRG22240320220011975
|
05/04/2022
|
Sundara Sanjay Khandeparkar
|
1001002WL000710
|
Sundara Sanjay Khandeparkar
|
00078
|
CNRB0000326
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sundara Sanjay Khandeparkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37044
|
37044
|
|
|
|
|
|
|
|