|
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)
|
1001002000NRG22250320220012052
|
06/04/2022
|
Anandi Revodkar
|
1001002WL000717
|
Anandi Revodkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330394
|
|
ANANDI GANESH REVODKAR
|
BANK OF INDIA(508505)
|
|
2
|
BARDEZ
|
GO-01-002-030-001/121
(COLVALE)
|
1001002000NRG22250320220012053
|
06/04/2022
|
Usha Govind Mandrekar
|
1001002WL000717
|
Usha Govind Mandrekar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330394
|
|
USHA GOVIND MANDREKAR
|
BANK OF BARODA(606985)
|
|
3
|
BARDEZ
|
GO-01-002-030-001/187
(COLVALE)
|
1001002000NRG22250320220012056
|
06/04/2022
|
Lalita Krishna Naik
|
1001002WL000717
|
Lalita Krishna Naik
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330394
|
|
LALITA KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BARDEZ
|
GO-01-002-030-001/29
(COLVALE)
|
1001002000NRG22250320220012065
|
06/04/2022
|
Deepali Morajkar
|
1001002WL000717
|
Deepali Morajkar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69330394
|
|
DEEPALI DAYANAND MORAJKAR
|
BANK OF BARODA(606985)
|
|
5
|
BARDEZ
|
GO-01-002-030-001/35
(COLVALE)
|
1001002000NRG22250320220012068
|
06/04/2022
|
Suvarna Varkhandkar
|
1001002WL000717
|
Suvarna Varkhandkar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69330394
|
|
SUVARNA SURYAKANT WARKHANDKAR- NREGS
|
BANK OF BARODA(606985)
|
|
6
|
BARDEZ
|
GO-01-002-030-001/51
(COLVALE)
|
1001002000NRG22250320220012073
|
06/04/2022
|
Taramati G. Poke
|
1001002WL000717
|
Taramati G. Poke
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330394
|
|
TARAMATI GURUDAS POKE
|
BANK OF INDIA(508505)
|
|
7
|
BARDEZ
|
GO-01-002-030-001/61
(COLVALE)
|
1001002000NRG22250320220012075
|
06/04/2022
|
Milan P. Korgaonkar
|
1001002WL000717
|
Milan P. Korgaonkar
|
00045
|
BARB0COLBAR
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69330394
|
|
MILAN PANDURANG KORGAOKAR
|
BANK OF INDIA(508505)
|
|
8
|
BARDEZ
|
GO-01-002-030-001/97
(COLVALE)
|
1001002000NRG22250320220012079
|
06/04/2022
|
Sitabai R. Revodkar
|
1001002WL000717
|
Sitabai R. Revodkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330394
|
|
SITABAI RAMA REVODKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|