|
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-01-001-111-001/274
(TALIGAO)
|
1001001000NRG22130420220012507
|
13/04/2022
|
Usha Kumar Shirodkar
|
1001001WL000748
|
Usha Kumar Shirodkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Usha Kumar Shirodkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/275
(TALIGAO)
|
1001001000NRG22130420220012508
|
13/04/2022
|
Laximi Govind Madkaikar
|
1001001WL000748
|
Laximi Govind Madkaikar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Laximi Govind Madkaikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/334
(TALIGAO)
|
1001001000NRG22130420220012509
|
13/04/2022
|
Rama Madhukar Chari
|
1001001WL000748
|
Rama Madhukar Chari
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Rama Madhukar Chari
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/373
(TALIGAO)
|
1001001000NRG22130420220012510
|
13/04/2022
|
Shalini Tukaram Kunkolkar
|
1001001WL000748
|
Shalini Tukaram Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Shalini Tukaram Kunkolkar
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/375
(TALIGAO)
|
1001001000NRG22130420220012511
|
13/04/2022
|
Sunanda Deenkar Kunkolkar
|
1001001WL000748
|
Sunanda Deenkar Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Sunanda Deenkar Kunkolkar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/376
(TALIGAO)
|
1001001000NRG22130420220012512
|
13/04/2022
|
Raghini Rajesh Kunkolkar
|
1001001WL000748
|
Raghini Rajesh Kunkolkar
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Raghini Rajesh Kunkolkar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/377
(TALIGAO)
|
1001001000NRG22130420220012513
|
13/04/2022
|
Sunita Suresh Naik
|
1001001WL000748
|
Sunita Suresh Naik
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Sunita Suresh Naik
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/378
(TALIGAO)
|
1001001000NRG22130420220012514
|
13/04/2022
|
Meena Ashok Gauns
|
1001001WL000748
|
Meena Ashok Gauns
|
00089
|
CBIN0284642
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Meena Ashok Gauns
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|