|
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-01-001-111-001/143
(TALIGAO)
|
1001001000NRG23160320230009922
|
16/03/2023
|
Suhasini Dina Gawas
|
1001001WL000817
|
Suhasini Dina Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DD
|
No Such Account
|
|
|
|
2
|
TISWADI
|
GO-01-001-111-001/176
(TALIGAO)
|
1001001000NRG23160320230009923
|
16/03/2023
|
Akshada Ashok Murgaonkar
|
1001001WL000817
|
Akshada Ashok Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483D7
|
No Such Account
|
|
|
|
3
|
TISWADI
|
GO-01-001-111-001/302
(TALIGAO)
|
1001001000NRG23160320230009925
|
16/03/2023
|
Droupati Fotu Tivrekar
|
1001001WL000817
|
Droupati Fotu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483D5
|
No Such Account
|
|
|
|
4
|
TISWADI
|
GO-01-001-111-001/308
(TALIGAO)
|
1001001000NRG23160320230009926
|
16/03/2023
|
Anand Kunkolkar
|
1001001WL000817
|
Anand Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483E1
|
No Such Account
|
|
|
|
5
|
TISWADI
|
GO-01-001-111-001/315
(TALIGAO)
|
1001001000NRG23160320230009927
|
16/03/2023
|
Somati Gangu Kankonkar
|
1001001WL000817
|
Somati Gangu Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483D6
|
No Such Account
|
|
|
|
6
|
TISWADI
|
GO-01-001-111-001/384
(TALIGAO)
|
1001001000NRG23160320230009928
|
16/03/2023
|
Aurora Climca Pereira
|
1001001WL000817
|
Aurora Climca Pereira
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483D8
|
No Such Account
|
|
|
|
7
|
TISWADI
|
GO-01-001-111-001/399
(TALIGAO)
|
1001001000NRG23160320230009931
|
16/03/2023
|
Vaishali Manoj Murgaonkar
|
1001001WL000817
|
Vaishali Manoj Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483E0
|
No Such Account
|
|
|
|
8
|
TISWADI
|
GO-01-001-111-001/400
(TALIGAO)
|
1001001000NRG23160320230009932
|
16/03/2023
|
Babita mahadev Kunkolkar
|
1001001WL000817
|
Babita mahadev Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483D9
|
No Such Account
|
|
|
|
9
|
TISWADI
|
GO-01-001-111-001/406
(TALIGAO)
|
1001001000NRG23160320230009933
|
16/03/2023
|
Nira Sonu Kunkolkar
|
1001001WL000817
|
Nira Sonu Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DF
|
No Such Account
|
|
|
|
10
|
TISWADI
|
GO-01-001-111-001/408
(TALIGAO)
|
1001001000NRG23160320230009934
|
16/03/2023
|
Vithi Rayu Murgaonkar
|
1001001WL000817
|
Vithi Rayu Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DE
|
No Such Account
|
|
|
|
11
|
TISWADI
|
GO-01-001-111-001/409
(TALIGAO)
|
1001001000NRG23160320230009935
|
16/03/2023
|
Divya Dulo Betkikar
|
1001001WL000817
|
Divya Dulo Betkikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DB
|
No Such Account
|
|
|
|
12
|
TISWADI
|
GO-01-001-111-001/410
(TALIGAO)
|
1001001000NRG23160320230009936
|
16/03/2023
|
Namita Namdev Kankonkar
|
1001001WL000817
|
Namita Namdev Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DA
|
No Such Account
|
|
|
|
13
|
TISWADI
|
GO-01-001-111-001/411
(TALIGAO)
|
1001001000NRG23160320230009937
|
16/03/2023
|
Reshma Tukaram Agapurkar
|
1001001WL000817
|
Reshma Tukaram Agapurkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483DC
|
No Such Account
|
|
|
|
14
|
TISWADI
|
GO-01-001-111-001/412
(TALIGAO)
|
1001001000NRG23160320230009938
|
16/03/2023
|
Keshav Rajaram Kuttikar
|
1001001WL000817
|
Keshav Rajaram Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D483E2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|