|
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-01-001-111-001/186
(TALIGAO)
|
1001001000NRG23241120220005156
|
24/11/2022
|
Deulem Jairam Kunkolkar
|
1001001WL000420
|
Deulem Jairam Kunkolkar
|
00089
|
CBIN0284642
|
1575
|
0
|
|
|
|
|
|
|
|
|
2
|
TISWADI
|
GO-01-001-111-001/186
(TALIGAO)
|
1001001000NRG23241120220005157
|
24/11/2022
|
Jairam Tulo Kunkolkar
|
1001001WL000420
|
Jairam Tulo Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23241120220005158
|
24/11/2022
|
Laxmi Dhaku Shirvoikar
|
1001001WL000420
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
TISWADI
|
GO-01-001-111-001/298
(TALIGAO)
|
1001001000NRG23241120220005159
|
24/11/2022
|
Laxmi Tukaram Kundaikar
|
1001001WL000420
|
Laxmi Tukaram Kundaikar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
5
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG23241120220005160
|
24/11/2022
|
Draupati Eswar Kankonkar
|
1001001WL000420
|
Draupati Eswar Kankonkar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
6
|
TISWADI
|
GO-01-001-111-001/310
(TALIGAO)
|
1001001000NRG23241120220005161
|
24/11/2022
|
Darshana Dasharath Kundaikar
|
1001001WL000420
|
Darshana Dasharath Kundaikar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
7
|
TISWADI
|
GO-01-001-111-001/323
(TALIGAO)
|
1001001000NRG23241120220005162
|
24/11/2022
|
Pratibha Ulo Shirvoikar
|
1001001WL000420
|
Pratibha Ulo Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
8
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23241120220005164
|
24/11/2022
|
Filomena Veronica De Souza
|
1001001WL000420
|
Filomena Veronica De Souza
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
9
|
TISWADI
|
GO-01-001-111-001/332
(TALIGAO)
|
1001001000NRG23241120220005163
|
24/11/2022
|
Inacio Conceicao Viegas
|
1001001WL000420
|
Inacio Conceicao Viegas
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
10
|
TISWADI
|
GO-01-001-111-001/343
(TALIGAO)
|
1001001000NRG23241120220005165
|
24/11/2022
|
Rohidas Narayan Gawas
|
1001001WL000420
|
Rohidas Narayan Gawas
|
00089
|
CBIN0284642
|
1575
|
0
|
|
|
|
|
|
|
|
|
11
|
TISWADI
|
GO-01-001-111-001/343
(TALIGAO)
|
1001001000NRG23241120220005166
|
24/11/2022
|
Rohini Rohidas Gawas
|
1001001WL000420
|
Rohini Rohidas Gawas
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
12
|
TISWADI
|
GO-01-001-111-001/344
(TALIGAO)
|
1001001000NRG23241120220005167
|
24/11/2022
|
Purso Tulo Kunkolkar
|
1001001WL000420
|
Purso Tulo Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
13
|
TISWADI
|
GO-01-001-111-001/344
(TALIGAO)
|
1001001000NRG23241120220005168
|
24/11/2022
|
Shrimati Purso kunkolkar
|
1001001WL000420
|
Shrimati Purso kunkolkar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
14
|
TISWADI
|
GO-01-001-111-001/358
(TALIGAO)
|
1001001000NRG23241120220005169
|
24/11/2022
|
Jose manuel Francisco Perpetuo Soccorro Viegas
|
1001001WL000420
|
Jose manuel Francisco Perpetuo Soccorro Viegas
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
15
|
TISWADI
|
GO-01-001-111-001/57
(TALIGAO)
|
1001001000NRG23241120220005170
|
24/11/2022
|
Mukund Hiru Kankonkar
|
1001001WL000420
|
Mukund Hiru Kankonkar
|
00089
|
CBIN0284642
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
0
|
|
|
|
|
|
|
|