|
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-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23240120230008067
|
24/01/2023
|
Laxmi Dhaku Shirvoikar
|
1001001WL000657
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
LAXMI DHAKU SIRVOIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TISWADI
|
GO-01-001-111-001/296
(TALIGAO)
|
1001001000NRG23240120230008068
|
24/01/2023
|
Kalyani Veeru Shirvoikar
|
1001001WL000657
|
Kalyani Veeru Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
KALYANI SHIRWAIKAR
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-111-001/297
(TALIGAO)
|
1001001000NRG23240120230008069
|
24/01/2023
|
Kamlawati Sada Kuttikar
|
1001001WL000657
|
Kamlawati Sada Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
KAMLAVATI S KUTTIKAR
|
CANARA BANK(508532)
|
|
4
|
TISWADI
|
GO-01-001-111-001/302
(TALIGAO)
|
1001001000NRG23240120230008071
|
24/01/2023
|
Droupati Fotu Tivrekar
|
1001001WL000657
|
Droupati Fotu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
Mrs. DROUPATI FOTU TIVREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TISWADI
|
GO-01-001-111-001/306
(TALIGAO)
|
1001001000NRG23240120230008072
|
24/01/2023
|
Laximi Savedio Shirvoikar
|
1001001WL000657
|
Laximi Savedio Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
LAXMI SOARES ALIAS SHIRVOIKAR
|
CANARA BANK(508532)
|
|
6
|
TISWADI
|
GO-01-001-111-001/317
(TALIGAO)
|
1001001000NRG23240120230008074
|
24/01/2023
|
Pragati Pandurang Kundaikar
|
1001001WL000657
|
Pragati Pandurang Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
Mrs. PRAGATI PANDURANG KUNDAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TISWADI
|
GO-01-001-111-001/390
(TALIGAO)
|
1001001000NRG23240120230008076
|
24/01/2023
|
Cholu Lokmu Gaus
|
1001001WL000657
|
Cholu Lokmu Gaus
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
CHOLU LOKMU MURGAONKAR
|
BANK OF INDIA(508505)
|
|
8
|
TISWADI
|
GO-01-001-111-001/399
(TALIGAO)
|
1001001000NRG23240120230008077
|
24/01/2023
|
Vaishali Manoj Murgaonkar
|
1001001WL000657
|
Vaishali Manoj Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
VAISHALI MANOJ MURGAONKAR
|
BANK OF INDIA(508505)
|
|
9
|
TISWADI
|
GO-01-001-111-001/400
(TALIGAO)
|
1001001000NRG23240120230008078
|
24/01/2023
|
Babita mahadev Kunkolkar
|
1001001WL000657
|
Babita mahadev Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434078
|
|
BABITA M KUNKOLCAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|