|
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)
|
1002002000NRG23150620220002391
|
15/06/2022
|
Vaishali Anand Gaonkar
|
1002002WL000172
|
Vaishali Anand Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
VAISHALI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/107
(MOLEM)
|
1002002000NRG23150620220002392
|
15/06/2022
|
Shanti Shantaram Gaonakr
|
1002002WL000172
|
Shanti Shantaram Gaonakr
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SHANTI SHANTARAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23150620220002395
|
15/06/2022
|
Shubhangi Shamundar Prabhu
|
1002002WL000172
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS SHUBHANGI SHAMSUNDAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/18
(MOLEM)
|
1002002000NRG23150620220002400
|
15/06/2022
|
Hasinabi Hussensab Shaikh
|
1002002WL000172
|
Hasinabi Hussensab Shaikh
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
HASINA MAINUDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/21
(MOLEM)
|
1002002000NRG23150620220002403
|
15/06/2022
|
Gulabi Satyawan Gaonkar
|
1002002WL000172
|
Gulabi Satyawan Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SATYAWATI S. GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/3
(MOLEM)
|
1002002000NRG23150620220002404
|
15/06/2022
|
Tulshidas Ladu Gaonkar
|
1002002WL000172
|
Tulshidas Ladu Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
TULSHIDAS LADU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/47
(MOLEM)
|
1002002000NRG23150620220002407
|
15/06/2022
|
Mangal Baju Suzare
|
1002002WL000172
|
Mangal Baju Suzare
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MANGAL BAJU SUZARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/55
(MOLEM)
|
1002002000NRG23150620220002408
|
15/06/2022
|
Sukanti Tulshidas Gaonkar
|
1002002WL000172
|
Sukanti Tulshidas Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SUKANTI TULSHIDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/71
(MOLEM)
|
1002002000NRG23150620220002409
|
15/06/2022
|
Gopika Gopi Gaonkar
|
1002002WL000172
|
Gopika Gopi Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
GOPIKA GOPI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/79
(MOLEM)
|
1002002000NRG23150620220002411
|
15/06/2022
|
Anuradha Anand Gaonkar
|
1002002WL000172
|
Anuradha Anand Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
ANURADHA ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dharbandora
|
GO-02-002-042-001/92
(MOLEM)
|
1002002000NRG23150620220002415
|
15/06/2022
|
Deepavali Ravji Gaonkar
|
1002002WL000172
|
Deepavali Ravji Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
DIPALI RAVJI GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dharbandora
|
GO-02-002-042-001/96
(MOLEM)
|
1002002000NRG23150620220002416
|
15/06/2022
|
Geeta Damu Gaonkar
|
1002002WL000172
|
Geeta Damu Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
GEETA DAMU GAUNKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|