|
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-01-001-111-001/295
(TALIGAO)
|
1001001000NRG23210420220000148
|
21/04/2022
|
Rajini Sadashiv Kankonkar
|
1001001WL000010
|
Rajini Sadashiv Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Rajini Sadashiv Kankonkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/298
(TALIGAO)
|
1001001000NRG23210420220000149
|
21/04/2022
|
Laxmi Tukaram Kundaikar
|
1001001WL000010
|
Laxmi Tukaram Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Laxmi Tukaram Kundaikar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23210420220000150
|
21/04/2022
|
Babita Vidyanand Gaunso
|
1001001WL000010
|
Babita Vidyanand Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Babita Vidyanand Gaunso
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23210420220000151
|
21/04/2022
|
Vidyanand Danum Gaunso
|
1001001WL000010
|
Vidyanand Danum Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Vidyanand Danum Gaunso
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/301
(TALIGAO)
|
1001001000NRG23210420220000152
|
21/04/2022
|
Sugandha Devu Kamaskar
|
1001001WL000010
|
Sugandha Devu Kamaskar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Sugandha Devu Kamaskar
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23210420220000153
|
21/04/2022
|
Lalita Hanumant Kunkolkar
|
1001001WL000010
|
Lalita Hanumant Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Lalita Hanumant Kunkolkar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23210420220000154
|
21/04/2022
|
Satish Hanumand Kunkolkar
|
1001001WL000010
|
Satish Hanumand Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Satish Hanumand Kunkolkar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/309
(TALIGAO)
|
1001001000NRG23210420220000155
|
21/04/2022
|
Yashoda Danu Gawas
|
1001001WL000010
|
Yashoda Danu Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Yashoda Danu Gawas
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/310
(TALIGAO)
|
1001001000NRG23210420220000156
|
21/04/2022
|
Darshana Dasharath Kundaikar
|
1001001WL000010
|
Darshana Dasharath Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Darshana Dasharath Kundaikar
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23210420220000158
|
21/04/2022
|
Namdev Kavu Tivrekar
|
1001001WL000010
|
Namdev Kavu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Namdev Kavu Tivrekar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23210420220000157
|
21/04/2022
|
Nisha Namdev Tivrekar
|
1001001WL000010
|
Nisha Namdev Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Nisha Namdev Tivrekar
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/317
(TALIGAO)
|
1001001000NRG23210420220000159
|
21/04/2022
|
Pragati Pandurang Kundaikar
|
1001001WL000010
|
Pragati Pandurang Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Pragati Pandurang Kundaikar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23210420220000160
|
21/04/2022
|
Rajendra Manguesh Kerkar
|
1001001WL000010
|
Rajendra Manguesh Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Rajendra Manguesh Kerkar
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23210420220000161
|
21/04/2022
|
Sidhi Rajendra Kerkar
|
1001001WL000010
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Sidhi Rajendra Kerkar
|
()
|
|
15
|
TISWADI
|
GO-01-001-111-001/328
(TALIGAO)
|
1001001000NRG23210420220000162
|
21/04/2022
|
Reshma Raghunath Narvekar
|
1001001WL000010
|
Reshma Raghunath Narvekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Reshma Raghunath Narvekar
|
()
|
|
16
|
TISWADI
|
GO-01-001-111-001/330
(TALIGAO)
|
1001001000NRG23210420220000163
|
21/04/2022
|
Suja Harishchandra Kunkolikar
|
1001001WL000010
|
Suja Harishchandra Kunkolikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Suja Harishchandra Kunkolikar
|
()
|
|
17
|
TISWADI
|
GO-01-001-111-001/335
(TALIGAO)
|
1001001000NRG23210420220000164
|
21/04/2022
|
Keshav Datta Gauns
|
1001001WL000010
|
Keshav Datta Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Keshav Datta Gauns
|
()
|
|
18
|
TISWADI
|
GO-01-001-111-001/354
(TALIGAO)
|
1001001000NRG23210420220000165
|
21/04/2022
|
Kavita Kehav Gauns
|
1001001WL000010
|
Kavita Kehav Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Kavita Kehav Gauns
|
()
|
|
19
|
TISWADI
|
GO-01-001-111-001/362
(TALIGAO)
|
1001001000NRG23210420220000166
|
21/04/2022
|
Clavdia Mascarenhas
|
1001001WL000010
|
Clavdia Mascarenhas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Clavdia Mascarenhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|