|
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-01-001-012-002/131
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001314
|
02/06/2022
|
Laxmikant Guno Naik Parvatkar
|
1001001WL000090
|
Laxmikant Guno Naik Parvatkar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Laxmikant Guno Naik Parvatkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-012-002/146
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001315
|
02/06/2022
|
Sujata Chandrakant Naik
|
1001001WL000090
|
Sujata Chandrakant Naik
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sujata Chandrakant Naik
|
()
|
|
3
|
TISWADI
|
GO-01-001-012-002/152
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001316
|
02/06/2022
|
Geeta Sanjiv Kavlekar
|
1001001WL000090
|
Geeta Sanjiv Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Geeta Sanjiv Kavlekar
|
()
|
|
4
|
TISWADI
|
GO-01-001-012-002/159
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001317
|
02/06/2022
|
Riya Topi Kavlekar
|
1001001WL000090
|
Riya Topi Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Riya Topi Kavlekar
|
()
|
|
5
|
TISWADI
|
GO-01-001-012-002/165
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001318
|
02/06/2022
|
Antonio Francisco Fernandes
|
1001001WL000090
|
Antonio Francisco Fernandes
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Antonio Francisco Fernandes
|
()
|
|
6
|
TISWADI
|
GO-01-001-012-002/70
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001319
|
02/06/2022
|
Surekha S. Kaulekar
|
1001001WL000090
|
Surekha S. Kaulekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Surekha S. Kaulekar
|
()
|
|
7
|
TISWADI
|
GO-01-001-012-002/71
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001320
|
02/06/2022
|
Vijaya Chudu Kavlekar
|
1001001WL000090
|
Vijaya Chudu Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Vijaya Chudu Kavlekar
|
()
|
|
8
|
TISWADI
|
GO-01-001-012-002/74
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001321
|
02/06/2022
|
Sukanti Bhikaro Salgaonkar
|
1001001WL000090
|
Sukanti Bhikaro Salgaonkar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sukanti Bhikaro Salgaonkar
|
()
|
|
9
|
TISWADI
|
GO-01-001-012-002/78
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001322
|
02/06/2022
|
Bhanumati Raghuvir Gaude
|
1001001WL000090
|
Bhanumati Raghuvir Gaude
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Bhanumati Raghuvir Gaude
|
()
|
|
10
|
TISWADI
|
GO-01-001-012-002/79
(AZOSSIM-MANDUR)
|
1001001000NRG23020620220001323
|
02/06/2022
|
Deodita Jose Lobo
|
1001001WL000090
|
Deodita Jose Lobo
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Deodita Jose Lobo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|