|
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-02-002-042-001/107
(MOLEM)
|
1002002000NRG23071220220005684
|
08/12/2022
|
Shanti Shantaram Gaonakr
|
1002002WL000471
|
Shanti Shantaram Gaonakr
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
S50728103
|
|
SHANTI SHANTARAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/150
(MOLEM)
|
1002002000NRG23071220220005686
|
08/12/2022
|
Bharati Dhaku Shelko
|
1002002WL000471
|
Bharati Dhaku Shelko
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
BHARATI DHAKU SHELKO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/18
(MOLEM)
|
1002002000NRG23071220220005690
|
08/12/2022
|
Hasinabi Hussensab Shaikh
|
1002002WL000471
|
Hasinabi Hussensab Shaikh
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
HASINA MAINUDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/19
(MOLEM)
|
1002002000NRG23071220220005692
|
08/12/2022
|
Jayraj Kusta Gaonkar
|
1002002WL000471
|
Jayraj Kusta Gaonkar
|
00468
|
UBIN0903701
|
630
|
630
|
Rejected
|
10/12/2022
|
|
S50728103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dharbandora
|
GO-02-002-042-001/21
(MOLEM)
|
1002002000NRG23071220220005693
|
08/12/2022
|
Gulabi Satyawan Gaonkar
|
1002002WL000471
|
Gulabi Satyawan Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
SATYAWATI S. GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/3
(MOLEM)
|
1002002000NRG23071220220005694
|
08/12/2022
|
Tulshidas Ladu Gaonkar
|
1002002WL000471
|
Tulshidas Ladu Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
TULSHIDAS LADU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/55
(MOLEM)
|
1002002000NRG23071220220005697
|
08/12/2022
|
Sukanti Tulshidas Gaonkar
|
1002002WL000471
|
Sukanti Tulshidas Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
SUKANTI TULSHIDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/57
(MOLEM)
|
1002002000NRG23071220220005698
|
08/12/2022
|
Dwarki Narayan Gaonkar
|
1002002WL000471
|
Dwarki Narayan Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
DWARKI N GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/61
(MOLEM)
|
1002002000NRG23071220220005699
|
08/12/2022
|
Laxmi Laxman Gaonkar
|
1002002WL000471
|
Laxmi Laxman Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
LAXMI LAXMAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/96
(MOLEM)
|
1002002000NRG23071220220005702
|
08/12/2022
|
Geeta Damu Gaonkar
|
1002002WL000471
|
Geeta Damu Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
S50728103
|
|
GEETA DAMU GAUNKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|