|
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-02-002-042-001/147
(MOLEM)
|
1002002000NRG23141220220005913
|
15/12/2022
|
Sumangala Mangaldas Satpalkar
|
1002002WL000493
|
Sumangala Mangaldas Satpalkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Sumangala Mangaldas Satpalkar
|
()
|
|
2
|
Dharbandora
|
GO-02-002-042-001/159
(MOLEM)
|
1002002000NRG23141220220005915
|
15/12/2022
|
Bindiya Bablo Gaonkar
|
1002002WL000493
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Bindiya Bablo Gaonkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-042-001/31
(MOLEM)
|
1002002000NRG23141220220005921
|
15/12/2022
|
Ashwini Anand Gaonkar
|
1002002WL000493
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Ashwini Anand Gaonkar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-042-001/75
(MOLEM)
|
1002002000NRG23141220220005926
|
15/12/2022
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000493
|
Yashaswi Yeshwant Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Yashaswi Yeshwant Gaonkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-042-001/91
(MOLEM)
|
1002002000NRG23141220220005927
|
15/12/2022
|
Swamini Pundalik Gaonkar
|
1002002WL000493
|
Swamini Pundalik Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Swamini Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|