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-01-002-030-001/177 (COLVALE)
|
1001002000NRG23030320230008914
|
03/03/2023
|
Vikas Chandrakant naik
|
1001002WL000731
|
Vikas Chandrakant naik
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
TANAV VIKAS NAIK (M) BY M NG
|
BANK OF BARODA(606985)
|
2
|
BARDEZ
|
GO-01-002-030-001/35 (COLVALE)
|
1001002000NRG23030320230008916
|
03/03/2023
|
Suvarna Varkhandkar
|
1001002WL000731
|
Suvarna Varkhandkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
SUVARNA SURYAKANT WARKHANDKAR NREGS
|
BANK OF BARODA(606985)
|
3
|
BARDEZ
|
GO-01-002-030-001/61 (COLVALE)
|
1001002000NRG23030320230008917
|
03/03/2023
|
Milan P. Korgaonkar
|
1001002WL000731
|
Milan P. Korgaonkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MILAN PANDURANG KORGAOKAR
|
BANK OF INDIA(508505)
|
4
|
BARDEZ
|
GO-01-002-030-001/9 (COLVALE)
|
1001002000NRG23030320230008918
|
03/03/2023
|
Uday Ladu Dhargalkar
|
1001002WL000731
|
Uday Ladu Dhargalkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
UDAY LADU DHARGALKAR MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
5
|
BARDEZ
|
GO-01-002-030-001/221 (COLVALE)
|
1001002000NRG23030320230008915
|
03/03/2023
|
Umesh Vasu Naik
|
1001002WL000731
|
Umesh Vasu Naik
|
00048
|
BKID0001005
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
UMESH VASU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|