|
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)
|
1002002000NRG23261020220004465
|
27/10/2022
|
Shivaji Sadashiv Naik
|
1002002WL000353
|
Shivaji Sadashiv Naik
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Shivaji Sadashiv Naik
|
()
|
|
2
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23261020220004466
|
27/10/2022
|
Babo Jano Gaonkar
|
1002002WL000353
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Babo Jano Gaonkar
|
()
|
|
3
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23261020220004467
|
27/10/2022
|
Shriyati Shrikant Gaonkar
|
1002002WL000353
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Shriyati Shrikant Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-003/220
(KALAY)
|
1002002000NRG23261020220004471
|
27/10/2022
|
Rashika Purso Gaonkar
|
1002002WL000353
|
Rashika Purso Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Rashika Purso Gaonkar
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23261020220004472
|
27/10/2022
|
Prakash Borkar
|
1002002WL000353
|
Prakash Borkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Prakash Borkar
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/270
(KALAY)
|
1002002000NRG23261020220004473
|
27/10/2022
|
Neeta Nagu Gaonkar
|
1002002WL000353
|
Neeta Nagu Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Neeta Nagu Gaonkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/271
(KALAY)
|
1002002000NRG23261020220004474
|
27/10/2022
|
Prema Pundalik Gaonkar
|
1002002WL000353
|
Prema Pundalik Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Prema Pundalik Gaonkar
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/331
(KALAY)
|
1002002000NRG23261020220004476
|
27/10/2022
|
Shobha Naik
|
1002002WL000353
|
Shobha Naik
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Shobha Naik
|
()
|
|
9
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23261020220004477
|
27/10/2022
|
Chanda Sagar Kerkar
|
1002002WL000353
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Chanda Sagar Kerkar
|
()
|
|
10
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23261020220004478
|
27/10/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000353
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Nayan Chunnilal Gaonkar
|
()
|
|
11
|
SANGUEM
|
GO-02-002-035-003/57
(KALAY)
|
1002002000NRG23261020220004479
|
27/10/2022
|
Shobavati Malekar
|
1002002WL000353
|
Shobavati Malekar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Shobavati Malekar
|
()
|
|
12
|
SANGUEM
|
GO-02-002-035-003/9
(KALAY)
|
1002002000NRG23261020220004480
|
27/10/2022
|
Ragi Kharat
|
1002002WL000353
|
Ragi Kharat
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S36464377
|
|
Ragi Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|