|
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-01-002-030-001/11
(COLVALE)
|
1001002000NRG22310120220010441
|
04/08/2022
|
Anandi Revodkar
|
1001002WL000637
|
Anandi Revodkar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
ANANDI GANESH REVODKAR
|
BANK OF INDIA(508505)
|
|
2
|
BARDEZ
|
GO-01-002-030-001/121
(COLVALE)
|
1001002000NRG22310120220010442
|
04/08/2022
|
Usha Govind Mandrekar
|
1001002WL000637
|
Usha Govind Mandrekar
|
00045
|
BARB0COLBAR
|
1764
|
1764
|
Processed
|
05/08/2022
|
|
S26327898
|
|
USHA GOVIND MANDREKAR
|
BANK OF BARODA(606985)
|
|
3
|
BARDEZ
|
GO-01-002-030-001/187
(COLVALE)
|
1001002000NRG22310120220010446
|
04/08/2022
|
Lalita Krishna Naik
|
1001002WL000637
|
Lalita Krishna Naik
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
LALITA KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BARDEZ
|
GO-01-002-030-001/206
(COLVALE)
|
1001002000NRG22310120220010447
|
04/08/2022
|
Vidhya Vithal Marathe
|
1001002WL000637
|
Vidhya Vithal Marathe
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
VIDHYA VITHAL MARATHE
|
BANK OF INDIA(508505)
|
|
5
|
BARDEZ
|
GO-01-002-030-001/35
(COLVALE)
|
1001002000NRG22310120220010452
|
04/08/2022
|
Suvarna Varkhandkar
|
1001002WL000637
|
Suvarna Varkhandkar
|
00045
|
BARB0COLBAR
|
1764
|
1764
|
Processed
|
05/08/2022
|
|
S26327898
|
|
SUVARNA SURYAKANT WARKHANDKAR NREGS
|
BANK OF BARODA(606985)
|
|
6
|
BARDEZ
|
GO-01-002-030-001/51
(COLVALE)
|
1001002000NRG22310120220010455
|
04/08/2022
|
Taramati G. Poke
|
1001002WL000637
|
Taramati G. Poke
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
TARAMATI GURUDAS POKE
|
BANK OF INDIA(508505)
|
|
7
|
BARDEZ
|
GO-01-002-030-001/52
(COLVALE)
|
1001002000NRG22310120220010456
|
04/08/2022
|
Ranjana R. Pednekar
|
1001002WL000637
|
Ranjana R. Pednekar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
RANJANA RAVINDRA PEDNEKAR
|
BANK OF BARODA(606985)
|
|
8
|
BARDEZ
|
GO-01-002-030-001/53
(COLVALE)
|
1001002000NRG22310120220010457
|
04/08/2022
|
Shaila P. Naik
|
1001002WL000637
|
Shaila P. Naik
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
SHAILA PRABHAKAR NAIK
|
BANK OF BARODA(606985)
|
|
9
|
BARDEZ
|
GO-01-002-030-001/6
(COLVALE)
|
1001002000NRG22310120220010458
|
04/08/2022
|
Ashwini Naik
|
1001002WL000637
|
Ashwini Naik
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
ASHWINI TUKARAM NAIK
|
BANK OF BARODA(606985)
|
|
10
|
BARDEZ
|
GO-01-002-030-001/61
(COLVALE)
|
1001002000NRG22310120220010459
|
04/08/2022
|
Milan P. Korgaonkar
|
1001002WL000637
|
Milan P. Korgaonkar
|
00045
|
BARB0COLBAR
|
1764
|
1764
|
Processed
|
05/08/2022
|
|
S26327898
|
|
MILAN PANDURANG KORGAOKAR
|
BANK OF INDIA(508505)
|
|
11
|
BARDEZ
|
GO-01-002-030-001/63
(COLVALE)
|
1001002000NRG22310120220010460
|
04/08/2022
|
Mayeshri D. Parshekar
|
1001002WL000637
|
Mayeshri D. Parshekar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
MAYESHRI DATTA PARSHEKAR
|
BANK OF BARODA(606985)
|
|
12
|
BARDEZ
|
GO-01-002-030-001/97
(COLVALE)
|
1001002000NRG22310120220010466
|
04/08/2022
|
Sitabai R. Revodkar
|
1001002WL000637
|
Sitabai R. Revodkar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
05/08/2022
|
|
S26327898
|
|
SITABAI RAMA REVODKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|