|
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-01-002-101-001/74
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001800
|
15/06/2022
|
Anita Laxman Kalangutkar
|
1001002WL000124
|
Anita Laxman Kalangutkar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Anita Laxman Kalangutkar
|
()
|
|
2
|
BARDEZ
|
GO-01-002-101-001/75
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001801
|
15/06/2022
|
Jyoti Gopi Kalangutkar
|
1001002WL000124
|
Jyoti Gopi Kalangutkar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Jyoti Gopi Kalangutkar
|
()
|
|
3
|
BARDEZ
|
GO-01-002-101-001/77
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001802
|
15/06/2022
|
Ashok Gopi Naik
|
1001002WL000124
|
Ashok Gopi Naik
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Ashok Gopi Naik
|
()
|
|
4
|
BARDEZ
|
GO-01-002-101-001/78
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001803
|
15/06/2022
|
Soniya Morto Goltekar
|
1001002WL000124
|
Soniya Morto Goltekar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Soniya Morto Goltekar
|
()
|
|
5
|
BARDEZ
|
GO-01-002-101-001/80
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001804
|
15/06/2022
|
Sadanand Marto Vaigankar
|
1001002WL000124
|
Sadanand Marto Vaigankar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Sadanand Marto Vaigankar
|
()
|
|
6
|
BARDEZ
|
GO-01-002-101-001/81
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001805
|
15/06/2022
|
Vijay Jacub Toppo
|
1001002WL000124
|
Vijay Jacub Toppo
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Vijay Jacub Toppo
|
()
|
|
7
|
BARDEZ
|
GO-01-002-101-001/82
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001806
|
15/06/2022
|
Mohan Yeshwant Mandrekar
|
1001002WL000124
|
Mohan Yeshwant Mandrekar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Mohan Yeshwant Mandrekar
|
()
|
|
8
|
BARDEZ
|
GO-01-002-101-001/83
(SIOLIM-SODIEM)
|
1001002000NRG23150620220001807
|
15/06/2022
|
Karuna Krishna Kalangutkar
|
1001002WL000124
|
Karuna Krishna Kalangutkar
|
00468
|
UBIN0902683
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Karuna Krishna Kalangutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|