|
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-02-002-030-001/110
(DHARBANDORA)
|
1002002000NRG23250420220000124
|
17/08/2022
|
Vite Khatekar
|
1002002WL000012
|
Vite Khatekar
|
00445
|
YESB0GSCB35
|
630
|
630
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Vite Khatekar
|
()
|
|
2
|
Dharbandora
|
GO-02-002-030-001/257
(DHARBANDORA)
|
1002002000NRG23250420220000125
|
17/08/2022
|
Gulabi Khutkar
|
1002002WL000012
|
Gulabi Khutkar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Gulabi Khutkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-030-001/271
(DHARBANDORA)
|
1002002000NRG23250420220000126
|
17/08/2022
|
Vasu Gaunekar
|
1002002WL000012
|
Vasu Gaunekar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Vasu Gaunekar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-030-001/29
(DHARBANDORA)
|
1002002000NRG23250420220000127
|
17/08/2022
|
Raghu Matkar
|
1002002WL000012
|
Raghu Matkar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Raghu Matkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-030-001/349
(DHARBANDORA)
|
1002002000NRG23250420220000128
|
17/08/2022
|
Narayan Khutkar
|
1002002WL000012
|
Narayan Khutkar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Narayan Khutkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-030-001/47
(DHARBANDORA)
|
1002002000NRG23250420220000130
|
17/08/2022
|
Suhashini Khatekar
|
1002002WL000012
|
Suhashini Khatekar
|
00445
|
YESB0GSCB35
|
630
|
630
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Suhashini Khatekar
|
()
|
|
7
|
Dharbandora
|
GO-02-002-030-001/58
(DHARBANDORA)
|
1002002000NRG23250420220000131
|
17/08/2022
|
Durge Khatekar
|
1002002WL000012
|
Durge Khatekar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Durge Khatekar
|
()
|
|
8
|
Dharbandora
|
GO-02-002-030-001/65
(DHARBANDORA)
|
1002002000NRG23250420220000132
|
17/08/2022
|
Pandurang Khutkar
|
1002002WL000012
|
Pandurang Khutkar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Pandurang Khutkar
|
()
|
|
9
|
Dharbandora
|
GO-02-002-030-001/68
(DHARBANDORA)
|
1002002000NRG23250420220000133
|
17/08/2022
|
Ramnath Gaonekar
|
1002002WL000012
|
Ramnath Gaonekar
|
00445
|
YESB0GSCB35
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Ramnath Gaonekar
|
()
|
|
10
|
Dharbandora
|
GO-02-002-030-001/82
(DHARBANDORA)
|
1002002000NRG23250420220000134
|
17/08/2022
|
Surekha Khutkar
|
1002002WL000012
|
Surekha Khutkar
|
00445
|
YESB0GSCB35
|
945
|
945
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Surekha Khutkar
|
()
|
|
11
|
Dharbandora
|
GO-02-002-030-001/83
(DHARBANDORA)
|
1002002000NRG23250420220000135
|
17/08/2022
|
Pushpa Khatekar
|
1002002WL000012
|
Pushpa Khatekar
|
00445
|
YESB0GSCB35
|
630
|
630
|
Processed
|
18/08/2022
|
|
S18148916
|
|
Pushpa Khatekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|