|
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)
|
1001001000NRG23210420220000167
|
21/04/2022
|
Usha Kumar Shirodkar
|
1001001WL000011
|
Usha Kumar Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Usha Kumar Shirodkar
|
()
|
|
2
|
TISWADI
|
GO-01-001-111-001/295
(TALIGAO)
|
1001001000NRG23210420220000168
|
21/04/2022
|
Rajini Sadashiv Kankonkar
|
1001001WL000011
|
Rajini Sadashiv Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Rajini Sadashiv Kankonkar
|
()
|
|
3
|
TISWADI
|
GO-01-001-111-001/298
(TALIGAO)
|
1001001000NRG23210420220000169
|
21/04/2022
|
Laxmi Tukaram Kundaikar
|
1001001WL000011
|
Laxmi Tukaram Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Laxmi Tukaram Kundaikar
|
()
|
|
4
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23210420220000170
|
21/04/2022
|
Babita Vidyanand Gaunso
|
1001001WL000011
|
Babita Vidyanand Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Babita Vidyanand Gaunso
|
()
|
|
5
|
TISWADI
|
GO-01-001-111-001/299
(TALIGAO)
|
1001001000NRG23210420220000171
|
21/04/2022
|
Vidyanand Danum Gaunso
|
1001001WL000011
|
Vidyanand Danum Gaunso
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Vidyanand Danum Gaunso
|
()
|
|
6
|
TISWADI
|
GO-01-001-111-001/301
(TALIGAO)
|
1001001000NRG23210420220000172
|
21/04/2022
|
Sugandha Devu Kamaskar
|
1001001WL000011
|
Sugandha Devu Kamaskar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Sugandha Devu Kamaskar
|
()
|
|
7
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23210420220000173
|
21/04/2022
|
Lalita Hanumant Kunkolkar
|
1001001WL000011
|
Lalita Hanumant Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Lalita Hanumant Kunkolkar
|
()
|
|
8
|
TISWADI
|
GO-01-001-111-001/307
(TALIGAO)
|
1001001000NRG23210420220000174
|
21/04/2022
|
Satish Hanumand Kunkolkar
|
1001001WL000011
|
Satish Hanumand Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Satish Hanumand Kunkolkar
|
()
|
|
9
|
TISWADI
|
GO-01-001-111-001/310
(TALIGAO)
|
1001001000NRG23210420220000175
|
21/04/2022
|
Darshana Dasharath Kundaikar
|
1001001WL000011
|
Darshana Dasharath Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Darshana Dasharath Kundaikar
|
()
|
|
10
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23210420220000177
|
21/04/2022
|
Namdev Kavu Tivrekar
|
1001001WL000011
|
Namdev Kavu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Namdev Kavu Tivrekar
|
()
|
|
11
|
TISWADI
|
GO-01-001-111-001/312
(TALIGAO)
|
1001001000NRG23210420220000176
|
21/04/2022
|
Nisha Namdev Tivrekar
|
1001001WL000011
|
Nisha Namdev Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Nisha Namdev Tivrekar
|
()
|
|
12
|
TISWADI
|
GO-01-001-111-001/317
(TALIGAO)
|
1001001000NRG23210420220000178
|
21/04/2022
|
Pragati Pandurang Kundaikar
|
1001001WL000011
|
Pragati Pandurang Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Pragati Pandurang Kundaikar
|
()
|
|
13
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23210420220000179
|
21/04/2022
|
Rajendra Manguesh Kerkar
|
1001001WL000011
|
Rajendra Manguesh Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Rajendra Manguesh Kerkar
|
()
|
|
14
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23210420220000180
|
21/04/2022
|
Sidhi Rajendra Kerkar
|
1001001WL000011
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Sidhi Rajendra Kerkar
|
()
|
|
15
|
TISWADI
|
GO-01-001-111-001/328
(TALIGAO)
|
1001001000NRG23210420220000181
|
21/04/2022
|
Reshma Raghunath Narvekar
|
1001001WL000011
|
Reshma Raghunath Narvekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Reshma Raghunath Narvekar
|
()
|
|
16
|
TISWADI
|
GO-01-001-111-001/330
(TALIGAO)
|
1001001000NRG23210420220000182
|
21/04/2022
|
Suja Harishchandra Kunkolikar
|
1001001WL000011
|
Suja Harishchandra Kunkolikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Suja Harishchandra Kunkolikar
|
()
|
|
17
|
TISWADI
|
GO-01-001-111-001/334
(TALIGAO)
|
1001001000NRG23210420220000183
|
21/04/2022
|
Rama Madhukar Chari
|
1001001WL000011
|
Rama Madhukar Chari
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Rama Madhukar Chari
|
()
|
|
18
|
TISWADI
|
GO-01-001-111-001/335
(TALIGAO)
|
1001001000NRG23210420220000184
|
21/04/2022
|
Keshav Datta Gauns
|
1001001WL000011
|
Keshav Datta Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Keshav Datta Gauns
|
()
|
|
19
|
TISWADI
|
GO-01-001-111-001/354
(TALIGAO)
|
1001001000NRG23210420220000185
|
21/04/2022
|
Kavita Kehav Gauns
|
1001001WL000011
|
Kavita Kehav Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Kavita Kehav Gauns
|
()
|
|
20
|
TISWADI
|
GO-01-001-111-001/377
(TALIGAO)
|
1001001000NRG23210420220000186
|
21/04/2022
|
Sunita Suresh Naik
|
1001001WL000011
|
Sunita Suresh Naik
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64752059
|
|
Sunita Suresh Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|