|
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
|
PONDA
|
GO-01-006-099-004/114
()
|
1001006000NRG23111020220004073
|
11/10/2022
|
Vimal Paingitkar
|
1001006WL000338
|
Vimal Paingitkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Vimal Paingitkar
|
()
|
|
2
|
PONDA
|
GO-01-006-099-004/115
()
|
1001006000NRG23111020220004074
|
11/10/2022
|
Kurmal Velip
|
1001006WL000338
|
Kurmal Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Kurmal Velip
|
()
|
|
3
|
PONDA
|
GO-01-006-099-004/116
()
|
1001006000NRG23111020220004075
|
11/10/2022
|
Vidhya V Velip
|
1001006WL000338
|
Vidhya V Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Vidhya V Velip
|
()
|
|
4
|
PONDA
|
GO-01-006-099-004/120
()
|
1001006000NRG23111020220004077
|
11/10/2022
|
Shali Paingitkar
|
1001006WL000338
|
Shali Paingitkar
|
00048
|
BKID0001011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Shali Paingitkar
|
()
|
|
5
|
PONDA
|
GO-01-006-099-004/330
()
|
1001006000NRG23111020220004082
|
11/10/2022
|
Sita Borkar
|
1001006WL000338
|
Sita Borkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Sita Borkar
|
()
|
|
6
|
PONDA
|
GO-01-006-099-004/334
()
|
1001006000NRG23111020220004083
|
11/10/2022
|
Gauri G Borkar
|
1001006WL000338
|
Gauri G Borkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Gauri G Borkar
|
()
|
|
7
|
PONDA
|
GO-01-006-099-004/335
()
|
1001006000NRG23111020220004084
|
11/10/2022
|
Tulshi Sadanand Velip
|
1001006WL000338
|
Tulshi Sadanand Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Tulshi Sadanand Velip
|
()
|
|
8
|
PONDA
|
GO-01-006-099-004/336
()
|
1001006000NRG23111020220004085
|
11/10/2022
|
Divya Dipak Velip
|
1001006WL000338
|
Divya Dipak Velip
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Divya Dipak Velip
|
()
|
|
9
|
PONDA
|
GO-01-006-099-004/337
()
|
1001006000NRG23111020220004086
|
11/10/2022
|
Disha D Velip
|
1001006WL000338
|
Disha D Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Disha D Velip
|
()
|
|
10
|
PONDA
|
GO-01-006-099-004/338
()
|
1001006000NRG23111020220004087
|
11/10/2022
|
Sangeeta S Paingintkar
|
1001006WL000338
|
Sangeeta S Paingintkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Sangeeta S Paingintkar
|
()
|
|
11
|
PONDA
|
GO-01-006-099-004/342
()
|
1001006000NRG23111020220004088
|
11/10/2022
|
Namita D Velip
|
1001006WL000338
|
Namita D Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Namita D Velip
|
()
|
|
12
|
PONDA
|
GO-01-006-099-004/343
()
|
1001006000NRG23111020220004089
|
11/10/2022
|
Shaila S Velip
|
1001006WL000338
|
Shaila S Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Shaila S Velip
|
()
|
|
13
|
PONDA
|
GO-01-006-099-004/345
()
|
1001006000NRG23111020220004090
|
11/10/2022
|
Vilashi K Velip
|
1001006WL000338
|
Vilashi K Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Vilashi K Velip
|
()
|
|
14
|
PONDA
|
GO-01-006-099-004/347
()
|
1001006000NRG23111020220004091
|
11/10/2022
|
Prakash Topi Velip
|
1001006WL000338
|
Prakash Topi Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Prakash Topi Velip
|
()
|
|
15
|
PONDA
|
GO-01-006-099-004/348
()
|
1001006000NRG23111020220004092
|
11/10/2022
|
Vatsal Bhikaro Velip
|
1001006WL000338
|
Vatsal Bhikaro Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Vatsal Bhikaro Velip
|
()
|
|
16
|
PONDA
|
GO-01-006-099-004/349
()
|
1001006000NRG23111020220004093
|
11/10/2022
|
Suvarna Sudesh Velip
|
1001006WL000338
|
Suvarna Sudesh Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Suvarna Sudesh Velip
|
()
|
|
17
|
PONDA
|
GO-01-006-099-004/351
()
|
1001006000NRG23111020220004094
|
11/10/2022
|
Suchita Subhash Velip
|
1001006WL000338
|
Suchita Subhash Velip
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
11/10/2022
|
|
S68072647
|
|
Suchita Subhash Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|