|
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-02-002-042-001/103
(MOLEM)
|
1002002000NRG23060720220003191
|
08/07/2022
|
Vaishali Anand Gaonkar
|
1002002WL000231
|
Vaishali Anand Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
09/07/2022
|
|
S31408046
|
|
VAISHALI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/104
(MOLEM)
|
1002002000NRG23060720220003192
|
08/07/2022
|
Armilawati Arjun Kasauliker
|
1002002WL000231
|
Armilawati Arjun Kasauliker
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
09/07/2022
|
|
S31408046
|
|
ARMILAWATI ARJUN KASAULIKER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/107
(MOLEM)
|
1002002000NRG23060720220003193
|
08/07/2022
|
Shanti Shantaram Gaonakr
|
1002002WL000231
|
Shanti Shantaram Gaonakr
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
09/07/2022
|
|
S31408046
|
|
SHANTI SHANTARAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/120
(MOLEM)
|
1002002000NRG23060720220003195
|
08/07/2022
|
Mary Santan Dsouza
|
1002002WL000231
|
Mary Santan Dsouza
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
S31408046
|
|
MARY DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23060720220003196
|
08/07/2022
|
Shubhangi Shamundar Prabhu
|
1002002WL000231
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31408046
|
|
MRS SHUBHANGI SHAMSUNDAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/151
(MOLEM)
|
1002002000NRG23060720220003197
|
08/07/2022
|
Reema Ramu Kharvat
|
1002002WL000231
|
Reema Ramu Kharvat
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
09/07/2022
|
|
S31408046
|
|
REEMA RAMU KHARWAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/47
(MOLEM)
|
1002002000NRG23060720220003204
|
08/07/2022
|
Mangal Baju Suzare
|
1002002WL000231
|
Mangal Baju Suzare
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31408046
|
|
MANGAL BAJU SUZARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/57
(MOLEM)
|
1002002000NRG23060720220003205
|
08/07/2022
|
Dwarki Narayan Gaonkar
|
1002002WL000231
|
Dwarki Narayan Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
09/07/2022
|
|
S31408046
|
|
DWARKI N GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/71
(MOLEM)
|
1002002000NRG23060720220003206
|
08/07/2022
|
Gopika Gopi Gaonkar
|
1002002WL000231
|
Gopika Gopi Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
S31408046
|
|
GOPIKA GOPI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/96
(MOLEM)
|
1002002000NRG23060720220003208
|
08/07/2022
|
Geeta Damu Gaonkar
|
1002002WL000231
|
Geeta Damu Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
S31408046
|
|
GEETA DAMU GAUNKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|