|
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-01-001-111-001/269
(TALIGAO)
|
1001001000NRG23100520220000363
|
10/05/2022
|
Laximi Janu Kunkolkar
|
1001001WL000028
|
Laximi Janu Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Laximi Janu Kunkolkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23100520220000364
|
10/05/2022
|
Laxmi Dhaku Shirvoikar
|
1001001WL000028
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Laxmi Dhaku Shirvoikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/296
(TALIGAO)
|
1001001000NRG23100520220000365
|
10/05/2022
|
Reshma Rohidas Shirvoikar
|
1001001WL000028
|
Reshma Rohidas Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Reshma Rohidas Shirvoikar
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/297
(TALIGAO)
|
1001001000NRG23100520220000366
|
10/05/2022
|
Kamlawati Sada Kuttikar
|
1001001WL000028
|
Kamlawati Sada Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Kamlawati Sada Kuttikar
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG23100520220000367
|
10/05/2022
|
Draupati Eswar Kankonkar
|
1001001WL000028
|
Draupati Eswar Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Draupati Eswar Kankonkar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/303
(TALIGAO)
|
1001001000NRG23100520220000368
|
10/05/2022
|
Pramila Tulo Shirvoikar
|
1001001WL000028
|
Pramila Tulo Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Pramila Tulo Shirvoikar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/303
(TALIGAO)
|
1001001000NRG23100520220000369
|
10/05/2022
|
Tulo Vishnu Shirvoikar
|
1001001WL000028
|
Tulo Vishnu Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Tulo Vishnu Shirvoikar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/305
(TALIGAO)
|
1001001000NRG23100520220000370
|
10/05/2022
|
Sugandha Nepal Kunkolkar
|
1001001WL000028
|
Sugandha Nepal Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sugandha Nepal Kunkolkar
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/309
(TALIGAO)
|
1001001000NRG23100520220000371
|
10/05/2022
|
Tanvi Gangaram Gawas
|
1001001WL000028
|
Tanvi Gangaram Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Tanvi Gangaram Gawas
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/316
(TALIGAO)
|
1001001000NRG23100520220000372
|
10/05/2022
|
Surekha Suresh Kundaikar
|
1001001WL000028
|
Surekha Suresh Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Surekha Suresh Kundaikar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/323
(TALIGAO)
|
1001001000NRG23100520220000373
|
10/05/2022
|
Pratibha Ulo Shirvoikar
|
1001001WL000028
|
Pratibha Ulo Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Pratibha Ulo Shirvoikar
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/323
(TALIGAO)
|
1001001000NRG23100520220000374
|
10/05/2022
|
Ulo Vaman Shirvoikar
|
1001001WL000028
|
Ulo Vaman Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Ulo Vaman Shirvoikar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG23100520220000375
|
10/05/2022
|
Bharat Sonu Palekar
|
1001001WL000028
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Bharat Sonu Palekar
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23100520220000377
|
10/05/2022
|
Filomena Veronica De Souza
|
1001001WL000028
|
Filomena Veronica De Souza
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Filomena Veronica De Souza
|
()
|
|
15
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23100520220000376
|
10/05/2022
|
Inacio Conceicao Viegas
|
1001001WL000028
|
Inacio Conceicao Viegas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Inacio Conceicao Viegas
|
()
|
|
16
|
TISWADI
|
GO-01-001-111-001/336
(TALIGAO)
|
1001001000NRG23100520220000378
|
10/05/2022
|
Geeta Sandesh Naik
|
1001001WL000028
|
Geeta Sandesh Naik
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Geeta Sandesh Naik
|
()
|
|
17
|
TISWADI
|
GO-01-001-111-001/337
(TALIGAO)
|
1001001000NRG23100520220000379
|
10/05/2022
|
Shital Shyam Kalangutkar
|
1001001WL000028
|
Shital Shyam Kalangutkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Shital Shyam Kalangutkar
|
()
|
|
18
|
TISWADI
|
GO-01-001-111-001/348
(TALIGAO)
|
1001001000NRG23100520220000380
|
10/05/2022
|
Pushpa Pundalik Kuttikar
|
1001001WL000028
|
Pushpa Pundalik Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Pushpa Pundalik Kuttikar
|
()
|
|
19
|
TISWADI
|
GO-01-001-111-001/357
(TALIGAO)
|
1001001000NRG23100520220000381
|
10/05/2022
|
Naresh Purso Kunkolkar
|
1001001WL000028
|
Naresh Purso Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Naresh Purso Kunkolkar
|
()
|
|
20
|
TISWADI
|
GO-01-001-111-001/372
(TALIGAO)
|
1001001000NRG23100520220000382
|
10/05/2022
|
Vanita Narayan Veluskar
|
1001001WL000028
|
Vanita Narayan Veluskar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Vanita Narayan Veluskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|