|
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)
|
1002002000NRG23060720220003160
|
08/07/2022
|
Laxmi Naik
|
1002002WL000229
|
Laxmi Naik
|
00078
|
CNRB0000252
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Laxmi Naik
|
()
|
|
2
|
Dharbandora
|
GO-02-002-057-002/214
(SANCORDEM)
|
1002002000NRG23060720220003161
|
08/07/2022
|
Jyoti Naik
|
1002002WL000229
|
Jyoti Naik
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Jyoti Naik
|
()
|
|
3
|
Dharbandora
|
GO-02-002-057-002/215
(SANCORDEM)
|
1002002000NRG23060720220003162
|
08/07/2022
|
Ashwini A. Naik
|
1002002WL000229
|
Ashwini A. Naik
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Ashwini A. Naik
|
()
|
|
4
|
Dharbandora
|
GO-02-002-057-002/225
(SANCORDEM)
|
1002002000NRG23060720220003163
|
08/07/2022
|
Nandini N. Naik
|
1002002WL000229
|
Nandini N. Naik
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Nandini N. Naik
|
()
|
|
5
|
Dharbandora
|
GO-02-002-057-002/228
(SANCORDEM)
|
1002002000NRG23060720220003164
|
08/07/2022
|
Krishna alias Krishan Babani paryekar
|
1002002WL000229
|
Krishna alias Krishan Babani paryekar
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Krishna alias Krishan Babani paryekar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-057-002/231
(SANCORDEM)
|
1002002000NRG23060720220003165
|
08/07/2022
|
Kanchan Naik
|
1002002WL000229
|
Kanchan Naik
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Kanchan Naik
|
()
|
|
7
|
Dharbandora
|
GO-02-002-057-002/232
(SANCORDEM)
|
1002002000NRG23060720220003166
|
08/07/2022
|
Kalyani Parab
|
1002002WL000229
|
Kalyani Parab
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Kalyani Parab
|
()
|
|
8
|
Dharbandora
|
GO-02-002-057-002/398
(SANCORDEM)
|
1002002000NRG23060720220003168
|
08/07/2022
|
Varsha Naik
|
1002002WL000229
|
Varsha Naik
|
00078
|
CNRB0000252
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Varsha Naik
|
()
|
|
9
|
Dharbandora
|
GO-02-002-057-002/402
(SANCORDEM)
|
1002002000NRG23060720220003169
|
08/07/2022
|
Premavati Gajanan Naik
|
1002002WL000229
|
Premavati Gajanan Naik
|
00078
|
CNRB0000252
|
945
|
945
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Premavati Gajanan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|