|
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-02-002-057-002/213
(SANCORDEM)
|
1002002000NRG23030620220001663
|
08/06/2022
|
Laxmi Naik
|
1002002WL000125
|
Laxmi Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Laxmi Naik
|
()
|
|
2
|
Dharbandora
|
GO-02-002-057-002/214
(SANCORDEM)
|
1002002000NRG23030620220001664
|
08/06/2022
|
Jyoti Naik
|
1002002WL000125
|
Jyoti Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Jyoti Naik
|
()
|
|
3
|
Dharbandora
|
GO-02-002-057-002/215
(SANCORDEM)
|
1002002000NRG23030620220001665
|
08/06/2022
|
Ashwini A. Naik
|
1002002WL000125
|
Ashwini A. Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Ashwini A. Naik
|
()
|
|
4
|
Dharbandora
|
GO-02-002-057-002/225
(SANCORDEM)
|
1002002000NRG23030620220001666
|
08/06/2022
|
Nandini N. Naik
|
1002002WL000125
|
Nandini N. Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Nandini N. Naik
|
()
|
|
5
|
Dharbandora
|
GO-02-002-057-002/231
(SANCORDEM)
|
1002002000NRG23030620220001667
|
08/06/2022
|
Kanchan Naik
|
1002002WL000125
|
Kanchan Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Kanchan Naik
|
()
|
|
6
|
Dharbandora
|
GO-02-002-057-002/232
(SANCORDEM)
|
1002002000NRG23030620220001668
|
08/06/2022
|
Kalyani Parab
|
1002002WL000125
|
Kalyani Parab
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Kalyani Parab
|
()
|
|
7
|
Dharbandora
|
GO-02-002-057-002/233
(SANCORDEM)
|
1002002000NRG23030620220001669
|
08/06/2022
|
Mira Naik
|
1002002WL000125
|
Mira Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Mira Naik
|
()
|
|
8
|
Dharbandora
|
GO-02-002-057-002/234
(SANCORDEM)
|
1002002000NRG23030620220001670
|
08/06/2022
|
Rashmi Naik
|
1002002WL000125
|
Rashmi Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Rashmi Naik
|
()
|
|
9
|
Dharbandora
|
GO-02-002-057-002/398
(SANCORDEM)
|
1002002000NRG23030620220001673
|
08/06/2022
|
Varsha Naik
|
1002002WL000125
|
Varsha Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Varsha Naik
|
()
|
|
10
|
Dharbandora
|
GO-02-002-057-002/402
(SANCORDEM)
|
1002002000NRG23030620220001674
|
08/06/2022
|
Premavati Gajanan Naik
|
1002002WL000125
|
Premavati Gajanan Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S93466640
|
|
Premavati Gajanan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|