|
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
|
Dharbandora
|
GO-02-002-042-001/115
(MOLEM)
|
1002002000NRG23010220230007109
|
01/02/2023
|
Jayu Gopal Maddekar
|
1002002WL000619
|
Jayu Gopal Maddekar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
02/02/2023
|
|
S68006196
|
|
JAYU GOPAL MADDEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/125
(MOLEM)
|
1002002000NRG23010220230007110
|
01/02/2023
|
Amita Umakant Khutkar
|
1002002WL000619
|
Amita Umakant Khutkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
02/02/2023
|
|
S68006196
|
|
AMITA UMAKANT KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/128
(MOLEM)
|
1002002000NRG23010220230007111
|
01/02/2023
|
Vilas Umesh Khutkar
|
1002002WL000619
|
Vilas Umesh Khutkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
02/02/2023
|
|
S68006196
|
|
VILAS UMESH KUTKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/129
(MOLEM)
|
1002002000NRG23010220230007112
|
01/02/2023
|
Gauri Harichanra Khandeparkar
|
1002002WL000619
|
Gauri Harichanra Khandeparkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
02/02/2023
|
|
S68006196
|
|
GAURI HARISCHANDRA KHANDEPARKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23010220230007113
|
01/02/2023
|
Shubhangi Shamundar Prabhu
|
1002002WL000619
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
S68006196
|
|
MRS SHUBHANGI SHAMSUNDAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/140
(MOLEM)
|
1002002000NRG23010220230007114
|
01/02/2023
|
Sapana alias Asha Santosh Malekar
|
1002002WL000619
|
Sapana alias Asha Santosh Malekar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
S68006196
|
|
ASHA SANTOSH MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/141
(MOLEM)
|
1002002000NRG23010220230007115
|
01/02/2023
|
Vatsala Krishna Khutkar
|
1002002WL000619
|
Vatsala Krishna Khutkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
02/02/2023
|
|
S68006196
|
|
VATSALA KRISHNA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/144
(MOLEM)
|
1002002000NRG23010220230007116
|
01/02/2023
|
Renuka Ramakant Maddekar
|
1002002WL000619
|
Renuka Ramakant Maddekar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
S68006196
|
|
RENUKA RAMAKANT MADDEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/153
(MOLEM)
|
1002002000NRG23010220230007117
|
01/02/2023
|
Surendra Ganesh Khutkar
|
1002002WL000619
|
Surendra Ganesh Khutkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
02/02/2023
|
|
S68006196
|
|
MR SURENDRA GANESH KHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/178
(MOLEM)
|
1002002000NRG23010220230007118
|
01/02/2023
|
Geeta Sudhakar Khutkar
|
1002002WL000619
|
Geeta Sudhakar Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
S68006196
|
|
GEETA S KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dharbandora
|
GO-02-002-042-001/50
(MOLEM)
|
1002002000NRG23010220230007119
|
01/02/2023
|
Savitri Sakharam Wadkar
|
1002002WL000619
|
Savitri Sakharam Wadkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
02/02/2023
|
|
S68006196
|
|
SAVITRI SAKHARAM WADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|