|
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-02-002-035-001/391
(KALAY)
|
1002002000NRG23061020220004027
|
06/10/2022
|
Shivaji Sadashiv Naik
|
1002002WL000315
|
Shivaji Sadashiv Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Shivaji Sadashiv Naik
|
()
|
|
2
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23061020220004028
|
06/10/2022
|
Babo Jano Gaonkar
|
1002002WL000315
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Babo Jano Gaonkar
|
()
|
|
3
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23061020220004029
|
06/10/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000315
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Shriyati Shrikant Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-003/220
(KALAY)
|
1002002000NRG23061020220004033
|
06/10/2022
|
Rashika Purso Gaonkar
|
1002002WL000315
|
Rashika Purso Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Rashika Purso Gaonkar
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/270
(KALAY)
|
1002002000NRG23061020220004034
|
06/10/2022
|
Neeta Nagu Gaonkar
|
1002002WL000315
|
Neeta Nagu Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Neeta Nagu Gaonkar
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/271
(KALAY)
|
1002002000NRG23061020220004035
|
06/10/2022
|
Prema Pundalik Gaonkar
|
1002002WL000315
|
Prema Pundalik Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Prema Pundalik Gaonkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/282
(KALAY)
|
1002002000NRG23061020220004036
|
06/10/2022
|
Maina Gaonkar
|
1002002WL000315
|
Maina Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Maina Gaonkar
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/312
(KALAY)
|
1002002000NRG23061020220004038
|
06/10/2022
|
Bhago Dhondo Jangli
|
1002002WL000315
|
Bhago Dhondo Jangli
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Bhago Dhondo Jangli
|
()
|
|
9
|
SANGUEM
|
GO-02-002-035-003/331
(KALAY)
|
1002002000NRG23061020220004039
|
06/10/2022
|
Shobha Naik
|
1002002WL000315
|
Shobha Naik
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Shobha Naik
|
()
|
|
10
|
SANGUEM
|
GO-02-002-035-003/9
(KALAY)
|
1002002000NRG23061020220004040
|
06/10/2022
|
Ragi Kharat
|
1002002WL000315
|
Ragi Kharat
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
S18908862
|
|
Ragi Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|