|
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-02-002-022-004/205
(COLEM)
|
1002002000NRG23171120220004846
|
18/11/2022
|
Rashmila Shirsodk
|
1002002WL000396
|
Rashmila Shirsodk
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
RASHMILA R SHIRSODKER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-022-004/234
(COLEM)
|
1002002000NRG23171120220004847
|
18/11/2022
|
Sunita V. Dhamekar
|
1002002WL000396
|
Sunita V. Dhamekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
SUNITA VITHAL DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
3
|
Dharbandora
|
GO-02-002-022-004/235
(COLEM)
|
1002002000NRG23171120220004848
|
18/11/2022
|
Sulbha Dhamshekar
|
1002002WL000396
|
Sulbha Dhamshekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
SULBHA ARJUN DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
4
|
Dharbandora
|
GO-02-002-022-004/255
(COLEM)
|
1002002000NRG23171120220004849
|
18/11/2022
|
Maya Matnekar
|
1002002WL000396
|
Maya Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
MAYA SADANAND MATNEKAR
|
BANK OF INDIA(508505)
|
|
5
|
Dharbandora
|
GO-02-002-022-004/257
(COLEM)
|
1002002000NRG23171120220004850
|
18/11/2022
|
Sunanda F. Matnekar
|
1002002WL000396
|
Sunanda F. Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
SUNANDA FATHI MATNEKAR
|
BANK OF INDIA(508505)
|
|
6
|
Dharbandora
|
GO-02-002-022-004/258
(COLEM)
|
1002002000NRG23171120220004851
|
18/11/2022
|
Parwati Matnekar
|
1002002WL000396
|
Parwati Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
PARWATI MAHADEV MATNEKAR
|
BANK OF INDIA(508505)
|
|
7
|
Dharbandora
|
GO-02-002-022-004/260
(COLEM)
|
1002002000NRG23171120220004852
|
18/11/2022
|
Reshma Dhamshekar
|
1002002WL000396
|
Reshma Dhamshekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
RESHMA SHANKAR DHAMSHEKAR
|
BANK OF INDIA(508505)
|
|
8
|
Dharbandora
|
GO-02-002-022-004/275
(COLEM)
|
1002002000NRG23171120220004853
|
18/11/2022
|
Soni Shingadi
|
1002002WL000396
|
Soni Shingadi
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
SONI JANO SHINGADI
|
BANK OF INDIA(508505)
|
|
9
|
Dharbandora
|
GO-02-002-022-004/64
(COLEM)
|
1002002000NRG23171120220004856
|
18/11/2022
|
Lakhi N. Damekar
|
1002002WL000396
|
Lakhi N. Damekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
LAKHI NAVLO DAMEKAR
|
BANK OF INDIA(508505)
|
|
10
|
Dharbandora
|
GO-02-002-022-004/90
(COLEM)
|
1002002000NRG23171120220004857
|
18/11/2022
|
Renuka Kamble
|
1002002WL000396
|
Renuka Kamble
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S2337165
|
|
RENUKA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|