|
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-02-002-042-001/125
(MOLEM)
|
1002002000NRG23150320230007695
|
15/03/2023
|
Amita Umakant Khutkar
|
1002002WL000697
|
Amita Umakant Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE051
|
No Such Account
|
|
|
|
2
|
Dharbandora
|
GO-02-002-042-001/128
(MOLEM)
|
1002002000NRG23150320230007696
|
15/03/2023
|
Vilas Umesh Khutkar
|
1002002WL000697
|
Vilas Umesh Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE052
|
No Such Account
|
|
|
|
3
|
Dharbandora
|
GO-02-002-042-001/129
(MOLEM)
|
1002002000NRG23150320230007697
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
1002002WL000697
|
Gauri Harichanra Khandeparkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE050
|
No Such Account
|
|
|
|
4
|
Dharbandora
|
GO-02-002-042-001/137
(MOLEM)
|
1002002000NRG23150320230007698
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000697
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DBE04C
|
No Such Account
|
|
|
|
5
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23150320230007699
|
15/03/2023
|
Shubhangi Shamundar Prabhu
|
1002002WL000697
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE053
|
No Such Account
|
|
|
|
6
|
Dharbandora
|
GO-02-002-042-001/140
(MOLEM)
|
1002002000NRG23150320230007700
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
1002002WL000697
|
Sapana alias Asha Santosh Malekar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE04A
|
No Such Account
|
|
|
|
7
|
Dharbandora
|
GO-02-002-042-001/141
(MOLEM)
|
1002002000NRG23150320230007701
|
15/03/2023
|
Vatsala Krishna Khutkar
|
1002002WL000697
|
Vatsala Krishna Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE047
|
No Such Account
|
|
|
|
8
|
Dharbandora
|
GO-02-002-042-001/144
(MOLEM)
|
1002002000NRG23150320230007702
|
15/03/2023
|
Renuka Ramakant Maddekar
|
1002002WL000697
|
Renuka Ramakant Maddekar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE049
|
No Such Account
|
|
|
|
9
|
Dharbandora
|
GO-02-002-042-001/153
(MOLEM)
|
1002002000NRG23150320230007703
|
15/03/2023
|
Surendra Ganesh Khutkar
|
1002002WL000697
|
Surendra Ganesh Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300DBE045
|
No Such Account
|
|
|
|
10
|
Dharbandora
|
GO-02-002-042-001/159
(MOLEM)
|
1002002000NRG23150320230007704
|
15/03/2023
|
Bindiya Bablo Gaonkar
|
1002002WL000697
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DBE054
|
No Such Account
|
|
|
|
11
|
Dharbandora
|
GO-02-002-042-001/175
(MOLEM)
|
1002002000NRG23150320230007705
|
15/03/2023
|
Mangal Putu Khutkar
|
1002002WL000697
|
Mangal Putu Khutkar
|
00468
|
UBIN0903701
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DBE048
|
No Such Account
|
|
|
|
12
|
Dharbandora
|
GO-02-002-042-001/18
(MOLEM)
|
1002002000NRG23150320230007706
|
15/03/2023
|
Hasinabi Hussensab Shaikh
|
1002002WL000697
|
Hasinabi Hussensab Shaikh
|
00468
|
UBIN0903701
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300DBE04D
|
No Such Account
|
|
|
|
13
|
Dharbandora
|
GO-02-002-042-001/31
(MOLEM)
|
1002002000NRG23150320230007707
|
15/03/2023
|
Ashwini Anand Gaonkar
|
1002002WL000697
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300DBE04F
|
No Such Account
|
|
|
|
14
|
Dharbandora
|
GO-02-002-042-001/50
(MOLEM)
|
1002002000NRG23150320230007708
|
15/03/2023
|
Savitri Sakharam Wadkar
|
1002002WL000697
|
Savitri Sakharam Wadkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE055
|
No Such Account
|
|
|
|
15
|
Dharbandora
|
GO-02-002-042-001/55
(MOLEM)
|
1002002000NRG23150320230007709
|
15/03/2023
|
Sukanti Tulshidas Gaonkar
|
1002002WL000697
|
Sukanti Tulshidas Gaonkar
|
00468
|
UBIN0903701
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300DBE04E
|
No Such Account
|
|
|
|
16
|
Dharbandora
|
GO-02-002-042-001/57
(MOLEM)
|
1002002000NRG23150320230007710
|
15/03/2023
|
Dwarki Narayan Gaonkar
|
1002002WL000697
|
Dwarki Narayan Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DBE046
|
No Such Account
|
|
|
|
17
|
Dharbandora
|
GO-02-002-042-001/91
(MOLEM)
|
1002002000NRG23150320230007712
|
15/03/2023
|
Swamini Pundalik Gaonkar
|
1002002WL000697
|
Swamini Pundalik Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DBE04B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|