|
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-02-002-054-001/179
(RIVONA)
|
1002002000NRG23290720220003411
|
29/07/2022
|
Premavati Bhuto Gaonkar
|
1002002WL000251
|
Premavati Bhuto Gaonkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Premavati Bhuto Gaonkar
|
()
|
|
2
|
SANGUEM
|
GO-02-002-054-001/229
(RIVONA)
|
1002002000NRG23290720220003420
|
29/07/2022
|
Anu Ajit Gaonkar
|
1002002WL000251
|
Anu Ajit Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Anu Ajit Gaonkar
|
()
|
|
3
|
SANGUEM
|
GO-02-002-054-001/238
(RIVONA)
|
1002002000NRG23290720220003422
|
29/07/2022
|
Meeravati Gaonkar
|
1002002WL000251
|
Meeravati Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Meeravati Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-054-001/271
(RIVONA)
|
1002002000NRG23290720220003423
|
29/07/2022
|
Ganga Pandurang Velip
|
1002002WL000251
|
Ganga Pandurang Velip
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Ganga Pandurang Velip
|
()
|
|
5
|
SANGUEM
|
GO-02-002-054-001/273
(RIVONA)
|
1002002000NRG23290720220003424
|
29/07/2022
|
Gopal Nilu Amolkar
|
1002002WL000251
|
Gopal Nilu Amolkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Gopal Nilu Amolkar
|
()
|
|
6
|
SANGUEM
|
GO-02-002-054-001/274
(RIVONA)
|
1002002000NRG23290720220003425
|
29/07/2022
|
Ujwala Ulhas Gaonkar
|
1002002WL000251
|
Ujwala Ulhas Gaonkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Ujwala Ulhas Gaonkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-054-001/276
(RIVONA)
|
1002002000NRG23290720220003426
|
29/07/2022
|
Nitisha Nitesh Gaonkar
|
1002002WL000251
|
Nitisha Nitesh Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Nitisha Nitesh Gaonkar
|
()
|
|
8
|
SANGUEM
|
GO-02-002-054-001/278
(RIVONA)
|
1002002000NRG23290720220003427
|
29/07/2022
|
Rashika Sandip Naik
|
1002002WL000251
|
Rashika Sandip Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Rashika Sandip Naik
|
()
|
|
9
|
SANGUEM
|
GO-02-002-054-001/279
(RIVONA)
|
1002002000NRG23290720220003428
|
29/07/2022
|
Raju Bhamtu Gaonkar
|
1002002WL000251
|
Raju Bhamtu Gaonkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Raju Bhamtu Gaonkar
|
()
|
|
10
|
SANGUEM
|
GO-02-002-054-001/281
(RIVONA)
|
1002002000NRG23290720220003429
|
29/07/2022
|
Deepali Dilip Naik
|
1002002WL000251
|
Deepali Dilip Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Deepali Dilip Naik
|
()
|
|
11
|
SANGUEM
|
GO-02-002-054-001/286
(RIVONA)
|
1002002000NRG23290720220003430
|
29/07/2022
|
Rama Satu Raikar
|
1002002WL000251
|
Rama Satu Raikar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Rama Satu Raikar
|
()
|
|
12
|
SANGUEM
|
GO-02-002-054-001/290
(RIVONA)
|
1002002000NRG23290720220003431
|
29/07/2022
|
Rajashri Devidas Naik
|
1002002WL000251
|
Rajashri Devidas Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Rajashri Devidas Naik
|
()
|
|
13
|
SANGUEM
|
GO-02-002-054-001/53
(RIVONA)
|
1002002000NRG23290720220003433
|
29/07/2022
|
Maya Velip
|
1002002WL000251
|
Maya Velip
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S44622880
|
|
Maya Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|