|
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-01-002-113-001/212
(THIVIM)
|
1001002000NRG22140320220011751
|
06/04/2022
|
Suresh Kharvat
|
1001002WL000697
|
Suresh Kharvat
|
00415
|
SBIN0005777
|
588
|
588
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Suresh Kharvat
|
()
|
|
2
|
BARDEZ
|
GO-01-002-113-001/228
(THIVIM)
|
1001002000NRG22140320220011752
|
06/04/2022
|
Ulhas Kharat
|
1001002WL000697
|
Ulhas Kharat
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Ulhas Kharat
|
()
|
|
3
|
BARDEZ
|
GO-01-002-113-001/255
(THIVIM)
|
1001002000NRG22140320220011753
|
06/04/2022
|
Shamsundar Kharat
|
1001002WL000697
|
Shamsundar Kharat
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Shamsundar Kharat
|
()
|
|
4
|
BARDEZ
|
GO-01-002-113-001/386
(THIVIM)
|
1001002000NRG22140320220011754
|
06/04/2022
|
Sunita Sunil Sonshekar
|
1001002WL000697
|
Sunita Sunil Sonshekar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sunita Sunil Sonshekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-113-001/388
(THIVIM)
|
1001002000NRG22140320220011755
|
06/04/2022
|
Surendra Madhukar Sonshekar
|
1001002WL000697
|
Surendra Madhukar Sonshekar
|
00415
|
SBIN0005777
|
588
|
588
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Surendra Madhukar Sonshekar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-113-001/389
(THIVIM)
|
1001002000NRG22140320220011756
|
06/04/2022
|
Vandita Vilas Redkar
|
1001002WL000697
|
Vandita Vilas Redkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Vandita Vilas Redkar
|
()
|
|
7
|
BARDEZ
|
GO-01-002-113-001/392
(THIVIM)
|
1001002000NRG22140320220011757
|
06/04/2022
|
Gurunath Murari Kandolkar
|
1001002WL000697
|
Gurunath Murari Kandolkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Gurunath Murari Kandolkar
|
()
|
|
8
|
BARDEZ
|
GO-01-002-113-001/51
(THIVIM)
|
1001002000NRG22140320220011758
|
06/04/2022
|
Vanita Shelke
|
1001002WL000697
|
Vanita Shelke
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Vanita Shelke
|
()
|
|
9
|
BARDEZ
|
GO-01-002-113-001/52
(THIVIM)
|
1001002000NRG22140320220011759
|
06/04/2022
|
Suganda Salgaonkar
|
1001002WL000697
|
Suganda Salgaonkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Suganda Salgaonkar
|
()
|
|
10
|
BARDEZ
|
GO-01-002-113-001/55
(THIVIM)
|
1001002000NRG22140320220011760
|
06/04/2022
|
Amita Shelke
|
1001002WL000697
|
Amita Shelke
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Amita Shelke
|
()
|
|
11
|
BARDEZ
|
GO-01-002-113-001/59
(THIVIM)
|
1001002000NRG22140320220011761
|
06/04/2022
|
Dipali Shelke
|
1001002WL000697
|
Dipali Shelke
|
00415
|
SBIN0005777
|
882
|
882
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Dipali Shelke
|
()
|
|
12
|
BARDEZ
|
GO-01-002-113-001/65
(THIVIM)
|
1001002000NRG22140320220011764
|
06/04/2022
|
Babita Patil
|
1001002WL000697
|
Babita Patil
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Babita Patil
|
()
|
|
13
|
BARDEZ
|
GO-01-002-113-001/67
(THIVIM)
|
1001002000NRG22140320220011765
|
06/04/2022
|
Shamini Kharavat
|
1001002WL000697
|
Shamini Kharavat
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Shamini Kharavat
|
()
|
|
14
|
BARDEZ
|
GO-01-002-113-001/68
(THIVIM)
|
1001002000NRG22140320220011766
|
06/04/2022
|
Mali Kharat
|
1001002WL000697
|
Mali Kharat
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Mali Kharat
|
()
|
|
15
|
BARDEZ
|
GO-01-002-113-001/73
(THIVIM)
|
1001002000NRG22140320220011767
|
06/04/2022
|
Damodar Maulingkar
|
1001002WL000697
|
Damodar Maulingkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Damodar Maulingkar
|
()
|
|
16
|
BARDEZ
|
GO-01-002-113-001/76
(THIVIM)
|
1001002000NRG22140320220011768
|
06/04/2022
|
Sushanti Maulingkar
|
1001002WL000697
|
Sushanti Maulingkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sushanti Maulingkar
|
()
|
|
17
|
BARDEZ
|
GO-01-002-113-001/77
(THIVIM)
|
1001002000NRG22140320220011769
|
06/04/2022
|
Ulhas Redkar
|
1001002WL000697
|
Ulhas Redkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Ulhas Redkar
|
()
|
|
18
|
BARDEZ
|
GO-01-002-113-001/85
(THIVIM)
|
1001002000NRG22140320220011770
|
06/04/2022
|
Ratisha Shirodkar
|
1001002WL000697
|
Ratisha Shirodkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Ratisha Shirodkar
|
()
|
|
19
|
BARDEZ
|
GO-01-002-113-001/90
(THIVIM)
|
1001002000NRG22140320220011771
|
06/04/2022
|
Pratiksha Kanolkar
|
1001002WL000697
|
Pratiksha Kanolkar
|
00415
|
SBIN0005777
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Pratiksha Kanolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|