|
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)
|
1001001000NRG22130420220012384
|
13/04/2022
|
Laximi Janu Kunkolkar
|
1001001WL000744
|
Laximi Janu Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Laximi Janu Kunkolkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG22130420220012385
|
13/04/2022
|
Laxmi Dhaku Shirvoikar
|
1001001WL000744
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Laxmi Dhaku Shirvoikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/296
(TALIGAO)
|
1001001000NRG22130420220012386
|
13/04/2022
|
Reshma Rohidas Shirvoikar
|
1001001WL000744
|
Reshma Rohidas Shirvoikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Reshma Rohidas Shirvoikar
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/297
(TALIGAO)
|
1001001000NRG22130420220012387
|
13/04/2022
|
Kamlawati Sada Kuttikar
|
1001001WL000744
|
Kamlawati Sada Kuttikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Kamlawati Sada Kuttikar
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG22130420220012388
|
13/04/2022
|
Draupati Eswar Kankonkar
|
1001001WL000744
|
Draupati Eswar Kankonkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Draupati Eswar Kankonkar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/303
(TALIGAO)
|
1001001000NRG22130420220012389
|
13/04/2022
|
Pramila Tulo Shirvoikar
|
1001001WL000744
|
Pramila Tulo Shirvoikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Pramila Tulo Shirvoikar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/303
(TALIGAO)
|
1001001000NRG22130420220012390
|
13/04/2022
|
Tulo Vishnu Shirvoikar
|
1001001WL000744
|
Tulo Vishnu Shirvoikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Tulo Vishnu Shirvoikar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/305
(TALIGAO)
|
1001001000NRG22130420220012391
|
13/04/2022
|
Sugandha Nepal Kunkolkar
|
1001001WL000744
|
Sugandha Nepal Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Sugandha Nepal Kunkolkar
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/306
(TALIGAO)
|
1001001000NRG22130420220012392
|
13/04/2022
|
Laximi Savedio Shirvoikar
|
1001001WL000744
|
Laximi Savedio Shirvoikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Laximi Savedio Shirvoikar
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/316
(TALIGAO)
|
1001001000NRG22130420220012393
|
13/04/2022
|
Surekha Suresh Kundaikar
|
1001001WL000744
|
Surekha Suresh Kundaikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Surekha Suresh Kundaikar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/321
(TALIGAO)
|
1001001000NRG22130420220012394
|
13/04/2022
|
Puspa Shrikant Kankonkar
|
1001001WL000744
|
Puspa Shrikant Kankonkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Puspa Shrikant Kankonkar
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/322
(TALIGAO)
|
1001001000NRG22130420220012395
|
13/04/2022
|
Rami Shanu Kankonkar
|
1001001WL000744
|
Rami Shanu Kankonkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Rami Shanu Kankonkar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG22130420220012396
|
13/04/2022
|
Bharat Sonu Palekar
|
1001001WL000744
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Bharat Sonu Palekar
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/345
(TALIGAO)
|
1001001000NRG22130420220012397
|
13/04/2022
|
Laly mahadev Kuttikar
|
1001001WL000744
|
Laly mahadev Kuttikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Rejected
|
28/06/2022
|
|
S64751864
|
No Such Account
|
|
|
|
15
|
TISWADI
|
GO-01-001-111-001/348
(TALIGAO)
|
1001001000NRG22130420220012398
|
13/04/2022
|
Pushpa Pundalik Kuttikar
|
1001001WL000744
|
Pushpa Pundalik Kuttikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Pushpa Pundalik Kuttikar
|
()
|
|
16
|
TISWADI
|
GO-01-001-111-001/357
(TALIGAO)
|
1001001000NRG22130420220012399
|
13/04/2022
|
Naresh Purso Kunkolkar
|
1001001WL000744
|
Naresh Purso Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Naresh Purso Kunkolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|