|
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
|
SANGUEM
|
GO-02-002-035-003/110
(KALAY)
|
1002002000NRG23011220220005467
|
01/12/2022
|
Ashwini Anand Gaonkar
|
1002002WL000451
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
ASHWINI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/168
(KALAY)
|
1002002000NRG23011220220005470
|
01/12/2022
|
Kishori Gaonkar
|
1002002WL000451
|
Kishori Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS KISHORI GURUDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23011220220005473
|
01/12/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000451
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
SHRIYATI SHRIKANT GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/296
(KALAY)
|
1002002000NRG23011220220005475
|
01/12/2022
|
Aparna Ankush Gaonkar
|
1002002WL000451
|
Aparna Ankush Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
02/12/2022
|
|
S10963603
|
|
APARNA ANKUSH GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/77
(KALAY)
|
1002002000NRG23011220220005479
|
01/12/2022
|
Amruti Sawant Dessai
|
1002002WL000451
|
Amruti Sawant Dessai
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
AMRUTA SADA SAWANT DESSAI
|
BANK OF INDIA(508505)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/82
(KALAY)
|
1002002000NRG23011220220005480
|
01/12/2022
|
Chimani Shingadi
|
1002002WL000451
|
Chimani Shingadi
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
CHIMANI NAVLO SHINGADI
|
HDFC BANK LTD(607152)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/85
(KALAY)
|
1002002000NRG23011220220005482
|
01/12/2022
|
Seema Gokuldas Gaonkar
|
1002002WL000451
|
Seema Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
SEEMA GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|