|
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-02-002-035-003/149
(KALAY)
|
1002002000NRG23040620220001683
|
04/06/2022
|
Chandrika Sawant Dessai
|
1002002WL000126
|
Chandrika Sawant Dessai
|
00078
|
CNRB0017203
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Chandrika Sawant Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-003/353
(KALAY)
|
1002002000NRG23040620220001720
|
04/06/2022
|
Deepesha Deepak Naik
|
1002002WL000126
|
Deepesha Deepak Naik
|
00415
|
SBIN0012524
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Deepesha Deepak Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23040620220001675
|
04/06/2022
|
Babo Jano Gaonkar
|
1002002WL000126
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Babo Jano Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-003/101
(KALAY)
|
1002002000NRG23040620220001676
|
04/06/2022
|
Thaki Jangli
|
1002002WL000126
|
Thaki Jangli
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Thaki Jangli
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/103
(KALAY)
|
1002002000NRG23040620220001678
|
04/06/2022
|
Gulabi Gaonkar
|
1002002WL000126
|
Gulabi Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Gulabi Gaonkar
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/107
(KALAY)
|
1002002000NRG23040620220001679
|
04/06/2022
|
Shushila Bhagwan Hiparkar
|
1002002WL000126
|
Shushila Bhagwan Hiparkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Shushila Bhagwan Hiparkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/115
(KALAY)
|
1002002000NRG23040620220001681
|
04/06/2022
|
Sheetal Laxman Naik
|
1002002WL000126
|
Sheetal Laxman Naik
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sheetal Laxman Naik
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/130
(KALAY)
|
1002002000NRG23040620220001682
|
04/06/2022
|
Shashikala Manohar Gaonkar
|
1002002WL000126
|
Shashikala Manohar Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Shashikala Manohar Gaonkar
|
()
|
|
9
|
SANGUEM
|
GO-02-002-035-003/194
(KALAY)
|
1002002000NRG23040620220001686
|
04/06/2022
|
Snehal S. Naik
|
1002002WL000126
|
Snehal S. Naik
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Snehal S. Naik
|
()
|
|
10
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23040620220001688
|
04/06/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000126
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Shriyati Shrikant Gaonkar
|
()
|
|
11
|
SANGUEM
|
GO-02-002-035-003/217
(KALAY)
|
1002002000NRG23040620220001692
|
04/06/2022
|
Tulshi Gaonkar
|
1002002WL000126
|
Tulshi Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Tulshi Gaonkar
|
()
|
|
12
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23040620220001694
|
04/06/2022
|
Sukanti Shrikant Gaonkar
|
1002002WL000126
|
Sukanti Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sukanti Shrikant Gaonkar
|
()
|
|
13
|
SANGUEM
|
GO-02-002-035-003/230
(KALAY)
|
1002002000NRG23040620220001696
|
04/06/2022
|
Devanand U Sawant Dessai
|
1002002WL000126
|
Devanand U Sawant Dessai
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Devanand U Sawant Dessai
|
()
|
|
14
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23040620220001698
|
04/06/2022
|
Prakash Borkar
|
1002002WL000126
|
Prakash Borkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Prakash Borkar
|
()
|
|
15
|
SANGUEM
|
GO-02-002-035-003/255
(KALAY)
|
1002002000NRG23040620220001699
|
04/06/2022
|
Bhagi Jano Kharat
|
1002002WL000126
|
Bhagi Jano Kharat
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Bhagi Jano Kharat
|
()
|
|
16
|
SANGUEM
|
GO-02-002-035-003/271
(KALAY)
|
1002002000NRG23040620220001704
|
04/06/2022
|
Prema Pundalik Gaonkar
|
1002002WL000126
|
Prema Pundalik Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Prema Pundalik Gaonkar
|
()
|
|
17
|
SANGUEM
|
GO-02-002-035-003/281
(KALAY)
|
1002002000NRG23040620220001705
|
04/06/2022
|
Manisha Gaonkar
|
1002002WL000126
|
Manisha Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Manisha Gaonkar
|
()
|
|
18
|
SANGUEM
|
GO-02-002-035-003/309
(KALAY)
|
1002002000NRG23040620220001711
|
04/06/2022
|
Subhash Harichandra Gaonkar
|
1002002WL000126
|
Subhash Harichandra Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Subhash Harichandra Gaonkar
|
()
|
|
19
|
SANGUEM
|
GO-02-002-035-003/31
(KALAY)
|
1002002000NRG23040620220001712
|
04/06/2022
|
Bomi Bhairo Burud
|
1002002WL000126
|
Bomi Bhairo Burud
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Bomi Bhairo Burud
|
()
|
|
20
|
SANGUEM
|
GO-02-002-035-003/331
(KALAY)
|
1002002000NRG23040620220001714
|
04/06/2022
|
Shobha Naik
|
1002002WL000126
|
Shobha Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Shobha Naik
|
()
|
|
21
|
SANGUEM
|
GO-02-002-035-003/333
(KALAY)
|
1002002000NRG23040620220001715
|
04/06/2022
|
Salika Khutkar
|
1002002WL000126
|
Salika Khutkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Salika Khutkar
|
()
|
|
22
|
SANGUEM
|
GO-02-002-035-003/340
(KALAY)
|
1002002000NRG23040620220001716
|
04/06/2022
|
Poonam Purshottam Gaonkar
|
1002002WL000126
|
Poonam Purshottam Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Poonam Purshottam Gaonkar
|
()
|
|
23
|
SANGUEM
|
GO-02-002-035-003/342
(KALAY)
|
1002002000NRG23040620220001717
|
04/06/2022
|
Ankita Ankush Borkar
|
1002002WL000126
|
Ankita Ankush Borkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Ankita Ankush Borkar
|
()
|
|
24
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23040620220001718
|
04/06/2022
|
Chanda Sagar Kerkar
|
1002002WL000126
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Chanda Sagar Kerkar
|
()
|
|
25
|
SANGUEM
|
GO-02-002-035-003/35
(KALAY)
|
1002002000NRG23040620220001719
|
04/06/2022
|
Savita Dhuludas Davane
|
1002002WL000126
|
Savita Dhuludas Davane
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Savita Dhuludas Davane
|
()
|
|
26
|
SANGUEM
|
GO-02-002-035-003/358
(KALAY)
|
1002002000NRG23040620220001721
|
04/06/2022
|
Manelina Mascarenhas E Fernandes
|
1002002WL000126
|
Manelina Mascarenhas E Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Manelina Mascarenhas E Fernandes
|
()
|
|
27
|
SANGUEM
|
GO-02-002-035-003/361
(KALAY)
|
1002002000NRG23040620220001722
|
04/06/2022
|
Perpetua Milagres Fernandes
|
1002002WL000126
|
Perpetua Milagres Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Perpetua Milagres Fernandes
|
()
|
|
28
|
SANGUEM
|
GO-02-002-035-003/363
(KALAY)
|
1002002000NRG23040620220001723
|
04/06/2022
|
Kamini Khutkar
|
1002002WL000126
|
Kamini Khutkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Kamini Khutkar
|
()
|
|
29
|
SANGUEM
|
GO-02-002-035-003/381
(KALAY)
|
1002002000NRG23040620220001724
|
04/06/2022
|
Filomena Gomes
|
1002002WL000126
|
Filomena Gomes
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Filomena Gomes
|
()
|
|
30
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23040620220001725
|
04/06/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000126
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Nayan Chunnilal Gaonkar
|
()
|
|
31
|
SANGUEM
|
GO-02-002-035-003/385
(KALAY)
|
1002002000NRG23040620220001726
|
04/06/2022
|
Chandrika Chandrakant Paste
|
1002002WL000126
|
Chandrika Chandrakant Paste
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Chandrika Chandrakant Paste
|
()
|
|
32
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23040620220001727
|
04/06/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000126
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sulaksha Sachin Dhamsekar
|
()
|
|
33
|
SANGUEM
|
GO-02-002-035-003/41
(KALAY)
|
1002002000NRG23040620220001729
|
04/06/2022
|
Sagi Burud
|
1002002WL000126
|
Sagi Burud
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sagi Burud
|
()
|
|
34
|
SANGUEM
|
GO-02-002-035-003/57
(KALAY)
|
1002002000NRG23040620220001730
|
04/06/2022
|
Shobavati Malekar
|
1002002WL000126
|
Shobavati Malekar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Shobavati Malekar
|
()
|
|
35
|
SANGUEM
|
GO-02-002-035-003/83
(KALAY)
|
1002002000NRG23040620220001734
|
04/06/2022
|
Savi Molo Pandharmisal
|
1002002WL000126
|
Savi Molo Pandharmisal
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Savi Molo Pandharmisal
|
()
|
|
36
|
SANGUEM
|
GO-02-002-035-003/86
(KALAY)
|
1002002000NRG23040620220001737
|
04/06/2022
|
Tulsi Baburao Gaonkar
|
1002002WL000126
|
Tulsi Baburao Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Tulsi Baburao Gaonkar
|
()
|
|
37
|
SANGUEM
|
GO-02-002-035-003/9
(KALAY)
|
1002002000NRG23040620220001739
|
04/06/2022
|
Ragi Kharat
|
1002002WL000126
|
Ragi Kharat
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Ragi Kharat
|
()
|
|
38
|
SANGUEM
|
GO-02-002-035-003/90
(KALAY)
|
1002002000NRG23040620220001740
|
04/06/2022
|
Sakri Shingade
|
1002002WL000126
|
Sakri Shingade
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sakri Shingade
|
()
|
|
39
|
SANGUEM
|
GO-02-002-035-004/323
(KALAY)
|
1002002000NRG23040620220001742
|
04/06/2022
|
Sita Rama Gaonkar
|
1002002WL000126
|
Sita Rama Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Sita Rama Gaonkar
|
()
|
|
40
|
SANGUEM
|
GO-02-002-035-004/325
(KALAY)
|
1002002000NRG23040620220001743
|
04/06/2022
|
Ujwala Umesh Gaonkar
|
1002002WL000126
|
Ujwala Umesh Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Ujwala Umesh Gaonkar
|
()
|
|
41
|
SANGUEM
|
GO-02-002-035-004/327
(KALAY)
|
1002002000NRG23040620220001744
|
04/06/2022
|
Divya Dashrath Gaonkar
|
1002002WL000126
|
Divya Dashrath Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21862899
|
|
Divya Dashrath Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|