|
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-01-002-104-001/1
(SIRSAIM)
|
1001002000NRG22080420220012322
|
29/06/2022
|
Rohidas Halankar
|
1001002WL000738
|
Rohidas Halankar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Rohidas Halankar
|
()
|
|
2
|
BARDEZ
|
GO-01-002-104-001/112
(SIRSAIM)
|
1001002000NRG22080420220012323
|
29/06/2022
|
Sunita Jadhav
|
1001002WL000738
|
Sunita Jadhav
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Sunita Jadhav
|
()
|
|
3
|
BARDEZ
|
GO-01-002-104-001/114
(SIRSAIM)
|
1001002000NRG22080420220012324
|
29/06/2022
|
Rajashree Ramdas Mandrekar
|
1001002WL000738
|
Rajashree Ramdas Mandrekar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Rajashree Ramdas Mandrekar
|
()
|
|
4
|
BARDEZ
|
GO-01-002-104-001/22
(SIRSAIM)
|
1001002000NRG22080420220012326
|
29/06/2022
|
Nitin P. Parmekar
|
1001002WL000738
|
Nitin P. Parmekar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Nitin P. Parmekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-104-001/24
(SIRSAIM)
|
1001002000NRG22080420220012327
|
29/06/2022
|
Ujwala Ulhas Nagvekar
|
1001002WL000738
|
Ujwala Ulhas Nagvekar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Ujwala Ulhas Nagvekar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-104-001/38
(SIRSAIM)
|
1001002000NRG22080420220012330
|
29/06/2022
|
Laxmi Manohar Bhaiyep
|
1001002WL000738
|
Laxmi Manohar Bhaiyep
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Laxmi Manohar Bhaiyep
|
()
|
|
7
|
BARDEZ
|
GO-01-002-104-001/48
(SIRSAIM)
|
1001002000NRG22080420220012334
|
29/06/2022
|
Anandi R. Naik
|
1001002WL000738
|
Anandi R. Naik
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Anandi R. Naik
|
()
|
|
8
|
BARDEZ
|
GO-01-002-104-001/71
(SIRSAIM)
|
1001002000NRG22080420220012339
|
29/06/2022
|
Ashok Nakul Kapdoskar
|
1001002WL000738
|
Ashok Nakul Kapdoskar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Ashok Nakul Kapdoskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12642
|
12642
|
|
|
|
|
|
|
|