|
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-02-002-042-001/12
(MOLEM)
|
1002002000NRG23060720220003194
|
08/07/2022
|
Gangi Janu Zore
|
1002002WL000231
|
Gangi Janu Zore
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Gangi Janu Zore
|
()
|
|
2
|
Dharbandora
|
GO-02-002-042-001/165
(MOLEM)
|
1002002000NRG23060720220003198
|
08/07/2022
|
Ashwini Arjun Gaonkar
|
1002002WL000231
|
Ashwini Arjun Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Ashwini Arjun Gaonkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-042-001/167
(MOLEM)
|
1002002000NRG23060720220003199
|
08/07/2022
|
Godi Bhairu Zore
|
1002002WL000231
|
Godi Bhairu Zore
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Godi Bhairu Zore
|
()
|
|
4
|
Dharbandora
|
GO-02-002-042-001/184
(MOLEM)
|
1002002000NRG23060720220003200
|
08/07/2022
|
Savita Bhagwant Shelake
|
1002002WL000231
|
Savita Bhagwant Shelake
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Savita Bhagwant Shelake
|
()
|
|
5
|
Dharbandora
|
GO-02-002-042-001/186
(MOLEM)
|
1002002000NRG23060720220003201
|
08/07/2022
|
Manisha Mahesh Kerkar
|
1002002WL000231
|
Manisha Mahesh Kerkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Manisha Mahesh Kerkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-042-001/22
(MOLEM)
|
1002002000NRG23060720220003202
|
08/07/2022
|
Nagi Bhiro Hedgo
|
1002002WL000231
|
Nagi Bhiro Hedgo
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Nagi Bhiro Hedgo
|
()
|
|
7
|
Dharbandora
|
GO-02-002-042-001/37
(MOLEM)
|
1002002000NRG23060720220003203
|
08/07/2022
|
Jhimi Shido Zore
|
1002002WL000231
|
Jhimi Shido Zore
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Jhimi Shido Zore
|
()
|
|
8
|
Dharbandora
|
GO-02-002-042-001/85
(MOLEM)
|
1002002000NRG23060720220003207
|
08/07/2022
|
Kondo Dhau Shelke
|
1002002WL000231
|
Kondo Dhau Shelke
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
09/07/2022
|
|
S31753026
|
|
Kondo Dhau Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|