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-01-002-101-001/29 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012370
|
08/04/2022
|
Jayganesh Nilkanth Goltekar
|
1001002WL000742
|
Jayganesh Nilkanth Goltekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Jayganesh Nilkanth Goltekar
|
()
|
2
|
BARDEZ
|
GO-01-002-101-001/64 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012371
|
08/04/2022
|
Pandurang Vishnu Pednekar
|
1001002WL000742
|
Pandurang Vishnu Pednekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Pandurang Vishnu Pednekar
|
()
|
3
|
BARDEZ
|
GO-01-002-101-001/66 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012372
|
08/04/2022
|
Sweta Jayganesh Goltekar
|
1001002WL000742
|
Sweta Jayganesh Goltekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Sweta Jayganesh Goltekar
|
()
|
4
|
BARDEZ
|
GO-01-002-101-001/73 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012373
|
08/04/2022
|
Sula Rohidas Govekar
|
1001002WL000742
|
Sula Rohidas Govekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Sula Rohidas Govekar
|
()
|
5
|
BARDEZ
|
GO-01-002-101-001/74 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012374
|
08/04/2022
|
Anita Laxman Kalangutkar
|
1001002WL000742
|
Anita Laxman Kalangutkar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Anita Laxman Kalangutkar
|
()
|
6
|
BARDEZ
|
GO-01-002-101-001/75 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012375
|
08/04/2022
|
Jyoti Gopi Kalangutkar
|
1001002WL000742
|
Jyoti Gopi Kalangutkar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Jyoti Gopi Kalangutkar
|
()
|
7
|
BARDEZ
|
GO-01-002-101-001/77 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012376
|
08/04/2022
|
Ashok Gopi Naik
|
1001002WL000742
|
Ashok Gopi Naik
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Ashok Gopi Naik
|
()
|
8
|
BARDEZ
|
GO-01-002-101-001/78 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012377
|
08/04/2022
|
Soniya Morto Goltekar
|
1001002WL000742
|
Soniya Morto Goltekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Soniya Morto Goltekar
|
()
|
9
|
BARDEZ
|
GO-01-002-101-001/79 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012378
|
08/04/2022
|
Laxmi Morto Shirodkar
|
1001002WL000742
|
Laxmi Morto Shirodkar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Laxmi Morto Shirodkar
|
()
|
10
|
BARDEZ
|
GO-01-002-101-001/80 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012379
|
08/04/2022
|
Sadanand Marto Vaigankar
|
1001002WL000742
|
Sadanand Marto Vaigankar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Sadanand Marto Vaigankar
|
()
|
11
|
BARDEZ
|
GO-01-002-101-001/81 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012380
|
08/04/2022
|
Vijay Jacub Toppo
|
1001002WL000742
|
Vijay Jacub Toppo
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Vijay Jacub Toppo
|
()
|
12
|
BARDEZ
|
GO-01-002-101-001/82 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012381
|
08/04/2022
|
Mohan Yeshwant Mandrekar
|
1001002WL000742
|
Mohan Yeshwant Mandrekar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Mohan Yeshwant Mandrekar
|
()
|
13
|
BARDEZ
|
GO-01-002-101-001/83 (SIOLIM-SODIEM)
|
1001002000NRG22080420220012382
|
08/04/2022
|
Karuna Krishna Kalangutkar
|
1001002WL000742
|
Karuna Krishna Kalangutkar
|
00468
|
UBIN0902683
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Karuna Krishna Kalangutkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|