|
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)
|
1001002000NRG22310120220010633
|
06/04/2022
|
Vikas Chandrakant naik
|
1001002WL000638
|
Vikas Chandrakant naik
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Vikas Chandrakant naik
|
()
|
|
2
|
BARDEZ
|
GO-01-002-030-001/224
(COLVALE)
|
1001002000NRG22310120220010636
|
06/04/2022
|
Santosh Ankush Asolkar
|
1001002WL000638
|
Santosh Ankush Asolkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Santosh Ankush Asolkar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-030-001/226
(COLVALE)
|
1001002000NRG22310120220010637
|
06/04/2022
|
Uday Ladu Dhargalkar
|
1001002WL000638
|
Uday Ladu Dhargalkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Uday Ladu Dhargalkar
|
()
|
|
4
|
BARDEZ
|
GO-01-002-030-001/43
(COLVALE)
|
1001002000NRG22310120220010638
|
06/04/2022
|
Vandana K. Naik
|
1001002WL000638
|
Vandana K. Naik
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Vandana K. Naik
|
()
|
|
5
|
BARDEZ
|
GO-01-002-030-001/50
(COLVALE)
|
1001002000NRG22310120220010639
|
06/04/2022
|
Manisha M. Desai
|
1001002WL000638
|
Manisha M. Desai
|
00045
|
BARB0COLBAR
|
294
|
294
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Manisha M. Desai
|
()
|
|
6
|
BARDEZ
|
GO-01-002-030-001/7
(COLVALE)
|
1001002000NRG22310120220010645
|
06/04/2022
|
Sumeda Saptoji
|
1001002WL000638
|
Sumeda Saptoji
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Sumeda Saptoji
|
()
|
|
7
|
BARDEZ
|
GO-01-002-030-001/78
(COLVALE)
|
1001002000NRG22310120220010647
|
06/04/2022
|
Ashok G Salgaonkar
|
1001002WL000638
|
Ashok G Salgaonkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Ashok G Salgaonkar
|
()
|
|
8
|
BARDEZ
|
GO-01-002-030-001/8
(COLVALE)
|
1001002000NRG22310120220010648
|
06/04/2022
|
Surekha Dhargalkar
|
1001002WL000638
|
Surekha Dhargalkar
|
00045
|
BARB0COLBAR
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Surekha Dhargalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|