|
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
|
BARDEZ
|
GO-01-002-101-001/29
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010800
|
01/04/2022
|
Jayganesh Nilkanth Goltekar
|
1001002WL000648
|
Jayganesh Nilkanth Goltekar
|
00105
|
CORP0000268
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Jayganesh Nilkanth Goltekar
|
()
|
|
2
|
BARDEZ
|
GO-01-002-101-001/64
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010801
|
01/04/2022
|
Pandurang Vishnu Pednekar
|
1001002WL000648
|
Pandurang Vishnu Pednekar
|
00105
|
CORP0000268
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Pandurang Vishnu Pednekar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-101-001/66
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010802
|
01/04/2022
|
Sweta Jayganesh Goltekar
|
1001002WL000648
|
Sweta Jayganesh Goltekar
|
00105
|
CORP0000268
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sweta Jayganesh Goltekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
4
|
BARDEZ
|
GO-01-002-101-001/67
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010803
|
01/04/2022
|
Umesh Chandrakant Vaigankar
|
1001002WL000648
|
Umesh Chandrakant Vaigankar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Umesh Chandrakant Vaigankar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-101-001/73
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010804
|
01/04/2022
|
Sula Rohidas Govekar
|
1001002WL000648
|
Sula Rohidas Govekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sula Rohidas Govekar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-101-001/77
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010805
|
01/04/2022
|
Ashok Gopi Naik
|
1001002WL000648
|
Ashok Gopi Naik
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Ashok Gopi Naik
|
()
|
|
7
|
BARDEZ
|
GO-01-002-101-001/78
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010806
|
01/04/2022
|
Soniya Morto Goltekar
|
1001002WL000648
|
Soniya Morto Goltekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Soniya Morto Goltekar
|
()
|
|
8
|
BARDEZ
|
GO-01-002-101-001/79
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010807
|
01/04/2022
|
Laxmi Morto Shirodkar
|
1001002WL000648
|
Laxmi Morto Shirodkar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Laxmi Morto Shirodkar
|
()
|
|
9
|
BARDEZ
|
GO-01-002-101-001/80
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010808
|
01/04/2022
|
Sadanand Marto Vaigankar
|
1001002WL000648
|
Sadanand Marto Vaigankar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sadanand Marto Vaigankar
|
()
|
|
10
|
BARDEZ
|
GO-01-002-101-001/81
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010809
|
01/04/2022
|
Vijay Jacub Toppo
|
1001002WL000648
|
Vijay Jacub Toppo
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Vijay Jacub Toppo
|
()
|
|
11
|
BARDEZ
|
GO-01-002-101-001/82
(SIOLIM-SODIEM)
|
1001002000NRG22040220220010810
|
01/04/2022
|
Mohan Yeshwant Mandrekar
|
1001002WL000648
|
Mohan Yeshwant Mandrekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Mohan Yeshwant Mandrekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|