|
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
()
|
1001006000NRG23280620220002353
|
28/06/2022
|
Vimal Paingitkar
|
1001006WL000174
|
Vimal Paingitkar
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Vimal Paingitkar
|
()
|
|
2
|
PONDA
|
GO-01-006-099-004/115
()
|
1001006000NRG23280620220002354
|
28/06/2022
|
Kurmal Velip
|
1001006WL000174
|
Kurmal Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Kurmal Velip
|
()
|
|
3
|
PONDA
|
GO-01-006-099-004/116
()
|
1001006000NRG23280620220002355
|
28/06/2022
|
Vidhya V Velip
|
1001006WL000174
|
Vidhya V Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Vidhya V Velip
|
()
|
|
4
|
PONDA
|
GO-01-006-099-004/120
()
|
1001006000NRG23280620220002357
|
28/06/2022
|
Shali Paingitkar
|
1001006WL000174
|
Shali Paingitkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Shali Paingitkar
|
()
|
|
5
|
PONDA
|
GO-01-006-099-004/125
()
|
1001006000NRG23280620220002359
|
28/06/2022
|
Mohini Velip
|
1001006WL000174
|
Mohini Velip
|
00048
|
BKID0001011
|
1260
|
1260
|
Rejected
|
29/06/2022
|
|
S78702310
|
Account closed
|
|
|
|
6
|
PONDA
|
GO-01-006-099-004/292
()
|
1001006000NRG23280620220002363
|
28/06/2022
|
Diksha Mahadev Velip
|
1001006WL000174
|
Diksha Mahadev Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Diksha Mahadev Velip
|
()
|
|
7
|
PONDA
|
GO-01-006-099-004/332
()
|
1001006000NRG23280620220002364
|
28/06/2022
|
Roopa G Velip
|
1001006WL000174
|
Roopa G Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Roopa G Velip
|
()
|
|
8
|
PONDA
|
GO-01-006-099-004/334
()
|
1001006000NRG23280620220002365
|
28/06/2022
|
Gauri G Borkar
|
1001006WL000174
|
Gauri G Borkar
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Gauri G Borkar
|
()
|
|
9
|
PONDA
|
GO-01-006-099-004/335
()
|
1001006000NRG23280620220002366
|
28/06/2022
|
Tulshi Sadanand Velip
|
1001006WL000174
|
Tulshi Sadanand Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Tulshi Sadanand Velip
|
()
|
|
10
|
PONDA
|
GO-01-006-099-004/337
()
|
1001006000NRG23280620220002367
|
28/06/2022
|
Disha D Velip
|
1001006WL000174
|
Disha D Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Disha D Velip
|
()
|
|
11
|
PONDA
|
GO-01-006-099-004/338
()
|
1001006000NRG23280620220002368
|
28/06/2022
|
Sangeeta S Paingintkar
|
1001006WL000174
|
Sangeeta S Paingintkar
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Sangeeta S Paingintkar
|
()
|
|
12
|
PONDA
|
GO-01-006-099-004/340
()
|
1001006000NRG23280620220002369
|
28/06/2022
|
Rameshwari Gaude
|
1001006WL000174
|
Rameshwari Gaude
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Rameshwari Gaude
|
()
|
|
13
|
PONDA
|
GO-01-006-099-004/342
()
|
1001006000NRG23280620220002370
|
28/06/2022
|
Namita D Velip
|
1001006WL000174
|
Namita D Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Namita D Velip
|
()
|
|
14
|
PONDA
|
GO-01-006-099-004/343
()
|
1001006000NRG23280620220002371
|
28/06/2022
|
Shaila S Velip
|
1001006WL000174
|
Shaila S Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Shaila S Velip
|
()
|
|
15
|
PONDA
|
GO-01-006-099-004/345
()
|
1001006000NRG23280620220002372
|
28/06/2022
|
Vilashi K Velip
|
1001006WL000174
|
Vilashi K Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Vilashi K Velip
|
()
|
|
16
|
PONDA
|
GO-01-006-099-004/347
()
|
1001006000NRG23280620220002373
|
28/06/2022
|
Prakash Topi Velip
|
1001006WL000174
|
Prakash Topi Velip
|
00048
|
BKID0001011
|
630
|
630
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Prakash Topi Velip
|
()
|
|
17
|
PONDA
|
GO-01-006-099-004/348
()
|
1001006000NRG23280620220002374
|
28/06/2022
|
Vatsal Bhikaro Velip
|
1001006WL000174
|
Vatsal Bhikaro Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Vatsal Bhikaro Velip
|
()
|
|
18
|
PONDA
|
GO-01-006-099-004/349
()
|
1001006000NRG23280620220002375
|
28/06/2022
|
Suvarna Sudesh Velip
|
1001006WL000174
|
Suvarna Sudesh Velip
|
00048
|
BKID0001011
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
S78702310
|
|
Suvarna Sudesh Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35595
|
35595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35595
|
35595
|
|
|
|
|
|
|
|