|
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-01-002-030-001/17
(COLVALE)
|
1001002000NRG22050420220012236
|
06/04/2022
|
Shanti Naik
|
1001002WL000731
|
Shanti Naik
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Shanti Naik
|
()
|
|
2
|
BARDEZ
|
GO-01-002-030-001/19
(COLVALE)
|
1001002000NRG22050420220012237
|
06/04/2022
|
Jaya Naik
|
1001002WL000731
|
Jaya Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Jaya Naik
|
()
|
|
3
|
BARDEZ
|
GO-01-002-030-001/216
(COLVALE)
|
1001002000NRG22050420220012238
|
06/04/2022
|
Anita Arjun Naik
|
1001002WL000731
|
Anita Arjun Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Anita Arjun Naik
|
()
|
|
4
|
BARDEZ
|
GO-01-002-030-001/217
(COLVALE)
|
1001002000NRG22050420220012239
|
06/04/2022
|
Kshama Shamba Gaonkar
|
1001002WL000731
|
Kshama Shamba Gaonkar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Kshama Shamba Gaonkar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-030-001/219
(COLVALE)
|
1001002000NRG22050420220012240
|
06/04/2022
|
Sagar Mahadev Pilgaonkar
|
1001002WL000731
|
Sagar Mahadev Pilgaonkar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sagar Mahadev Pilgaonkar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-030-001/22
(COLVALE)
|
1001002000NRG22050420220012241
|
06/04/2022
|
Rajani Malgaonkar
|
1001002WL000731
|
Rajani Malgaonkar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Rajani Malgaonkar
|
()
|
|
7
|
BARDEZ
|
GO-01-002-030-001/226
(COLVALE)
|
1001002000NRG22050420220012242
|
06/04/2022
|
Uday Ladu Dhargalkar
|
1001002WL000731
|
Uday Ladu Dhargalkar
|
00045
|
BARB0COLBAR
|
294
|
294
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Uday Ladu Dhargalkar
|
()
|
|
8
|
BARDEZ
|
GO-01-002-030-001/23
(COLVALE)
|
1001002000NRG22050420220012243
|
06/04/2022
|
Sunita Naik
|
1001002WL000731
|
Sunita Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sunita Naik
|
()
|
|
9
|
BARDEZ
|
GO-01-002-030-001/31
(COLVALE)
|
1001002000NRG22050420220012245
|
06/04/2022
|
Jaimala Naik
|
1001002WL000731
|
Jaimala Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Jaimala Naik
|
()
|
|
10
|
BARDEZ
|
GO-01-002-030-001/32
(COLVALE)
|
1001002000NRG22050420220012246
|
06/04/2022
|
Varsha Naik
|
1001002WL000731
|
Varsha Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Varsha Naik
|
()
|
|
11
|
BARDEZ
|
GO-01-002-030-001/37
(COLVALE)
|
1001002000NRG22050420220012248
|
06/04/2022
|
Mohini D. Harmalkar
|
1001002WL000731
|
Mohini D. Harmalkar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Mohini D. Harmalkar
|
()
|
|
12
|
BARDEZ
|
GO-01-002-030-001/42
(COLVALE)
|
1001002000NRG22050420220012249
|
06/04/2022
|
Pujangi P. Chari
|
1001002WL000731
|
Pujangi P. Chari
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Pujangi P. Chari
|
()
|
|
13
|
BARDEZ
|
GO-01-002-030-001/44
(COLVALE)
|
1001002000NRG22050420220012250
|
06/04/2022
|
Rameshwari R. Naik
|
1001002WL000731
|
Rameshwari R. Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Rameshwari R. Naik
|
()
|
|
14
|
BARDEZ
|
GO-01-002-030-001/47
(COLVALE)
|
1001002000NRG22050420220012251
|
06/04/2022
|
Sheetal P. Naik
|
1001002WL000731
|
Sheetal P. Naik
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sheetal P. Naik
|
()
|
|
15
|
BARDEZ
|
GO-01-002-030-001/58
(COLVALE)
|
1001002000NRG22050420220012253
|
06/04/2022
|
Gauri G. Pause
|
1001002WL000731
|
Gauri G. Pause
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Gauri G. Pause
|
()
|
|
16
|
BARDEZ
|
GO-01-002-030-001/66
(COLVALE)
|
1001002000NRG22050420220012255
|
06/04/2022
|
Sujata S. Parsekar
|
1001002WL000731
|
Sujata S. Parsekar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Sujata S. Parsekar
|
()
|
|
17
|
BARDEZ
|
GO-01-002-030-001/76
(COLVALE)
|
1001002000NRG22050420220012256
|
06/04/2022
|
Diksha D. Kinalkar
|
1001002WL000731
|
Diksha D. Kinalkar
|
00045
|
BARB0COLBAR
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S63481420
|
|
Diksha D. Kinalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|