|
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
()
|
1001006000NRG23211120220005002
|
21/11/2022
|
Vimal Paingitkar
|
1001006WL000406
|
Vimal Paingitkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Vimal Paingitkar
|
()
|
|
2
|
PONDA
|
GO-01-006-099-004/115
()
|
1001006000NRG23211120220005003
|
21/11/2022
|
Kurmal Velip
|
1001006WL000406
|
Kurmal Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Kurmal Velip
|
()
|
|
3
|
PONDA
|
GO-01-006-099-004/116
()
|
1001006000NRG23211120220005004
|
21/11/2022
|
Vidhya V Velip
|
1001006WL000406
|
Vidhya V Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Vidhya V Velip
|
()
|
|
4
|
PONDA
|
GO-01-006-099-004/120
()
|
1001006000NRG23211120220005005
|
21/11/2022
|
Shali Paingitkar
|
1001006WL000406
|
Shali Paingitkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Shali Paingitkar
|
()
|
|
5
|
PONDA
|
GO-01-006-099-004/125
()
|
1001006000NRG23211120220005006
|
21/11/2022
|
Jaiwant Sonu Velip
|
1001006WL000406
|
Jaiwant Sonu Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Jaiwant Sonu Velip
|
()
|
|
6
|
PONDA
|
GO-01-006-099-004/330
()
|
1001006000NRG23211120220005010
|
21/11/2022
|
Sita Borkar
|
1001006WL000406
|
Sita Borkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Sita Borkar
|
()
|
|
7
|
PONDA
|
GO-01-006-099-004/334
()
|
1001006000NRG23211120220005011
|
21/11/2022
|
Gauri G Borkar
|
1001006WL000406
|
Gauri G Borkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Gauri G Borkar
|
()
|
|
8
|
PONDA
|
GO-01-006-099-004/335
()
|
1001006000NRG23211120220005012
|
21/11/2022
|
Tulshi Sadanand Velip
|
1001006WL000406
|
Tulshi Sadanand Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Tulshi Sadanand Velip
|
()
|
|
9
|
PONDA
|
GO-01-006-099-004/336
()
|
1001006000NRG23211120220005013
|
21/11/2022
|
Divya Dipak Velip
|
1001006WL000406
|
Divya Dipak Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Divya Dipak Velip
|
()
|
|
10
|
PONDA
|
GO-01-006-099-004/337
()
|
1001006000NRG23211120220005014
|
21/11/2022
|
Disha D Velip
|
1001006WL000406
|
Disha D Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Disha D Velip
|
()
|
|
11
|
PONDA
|
GO-01-006-099-004/343
()
|
1001006000NRG23211120220005015
|
21/11/2022
|
Shaila S Velip
|
1001006WL000406
|
Shaila S Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Shaila S Velip
|
()
|
|
12
|
PONDA
|
GO-01-006-099-004/345
()
|
1001006000NRG23211120220005016
|
21/11/2022
|
Vilashi K Velip
|
1001006WL000406
|
Vilashi K Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Vilashi K Velip
|
()
|
|
13
|
PONDA
|
GO-01-006-099-004/347
()
|
1001006000NRG23211120220005017
|
21/11/2022
|
Prakash Topi Velip
|
1001006WL000406
|
Prakash Topi Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Prakash Topi Velip
|
()
|
|
14
|
PONDA
|
GO-01-006-099-004/348
()
|
1001006000NRG23211120220005018
|
21/11/2022
|
Vatsal Bhikaro Velip
|
1001006WL000406
|
Vatsal Bhikaro Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Vatsal Bhikaro Velip
|
()
|
|
15
|
PONDA
|
GO-01-006-099-004/349
()
|
1001006000NRG23211120220005019
|
21/11/2022
|
Suvarna Sudesh Velip
|
1001006WL000406
|
Suvarna Sudesh Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
22/11/2022
|
|
S48777205
|
|
Suvarna Sudesh Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|