|
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-02-002-036-001/455
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004905
|
18/11/2022
|
Bhindiya Babay Gaonkar
|
1002002WL000400
|
Bhindiya Babay Gaonkar
|
00048
|
BKID0001028
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Bhindiya Babay Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Dharbandora
|
GO-02-002-036-001/457
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004907
|
18/11/2022
|
Lata Ashok Gaonkar
|
1002002WL000400
|
Lata Ashok Gaonkar
|
00415
|
SBIN0000529
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Lata Ashok Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Dharbandora
|
GO-02-002-036-001/447
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004897
|
18/11/2022
|
Kishori Govind Gaonkar
|
1002002WL000400
|
Kishori Govind Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Kishori Govind Gaonkar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-036-001/448
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004898
|
18/11/2022
|
Laximi Shrikant Gaonkar
|
1002002WL000400
|
Laximi Shrikant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Laximi Shrikant Gaonkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-036-001/449
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004899
|
18/11/2022
|
Vasanti Ulhas Gaonkar
|
1002002WL000400
|
Vasanti Ulhas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Vasanti Ulhas Gaonkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-036-001/450
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004900
|
18/11/2022
|
Mangal Vishwanath Gaonkar
|
1002002WL000400
|
Mangal Vishwanath Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Mangal Vishwanath Gaonkar
|
()
|
|
7
|
Dharbandora
|
GO-02-002-036-001/451
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004901
|
18/11/2022
|
Avita Trivas Gaonkar
|
1002002WL000400
|
Avita Trivas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Avita Trivas Gaonkar
|
()
|
|
8
|
Dharbandora
|
GO-02-002-036-001/452
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004902
|
18/11/2022
|
Kamal Devidas Gaonker
|
1002002WL000400
|
Kamal Devidas Gaonker
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Kamal Devidas Gaonker
|
()
|
|
9
|
Dharbandora
|
GO-02-002-036-001/453
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004903
|
18/11/2022
|
Vishranti Chandrakant Gaonkar
|
1002002WL000400
|
Vishranti Chandrakant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Vishranti Chandrakant Gaonkar
|
()
|
|
10
|
Dharbandora
|
GO-02-002-036-001/454
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004904
|
18/11/2022
|
Pradnya Pradip Gaonkar
|
1002002WL000400
|
Pradnya Pradip Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Pradnya Pradip Gaonkar
|
()
|
|
11
|
Dharbandora
|
GO-02-002-036-001/456
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004906
|
18/11/2022
|
Manisha Mahadev Naik
|
1002002WL000400
|
Manisha Mahadev Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Manisha Mahadev Naik
|
()
|
|
12
|
Dharbandora
|
GO-02-002-036-001/458
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004908
|
18/11/2022
|
Ranjana Rohidas Gaonkar
|
1002002WL000400
|
Ranjana Rohidas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Ranjana Rohidas Gaonkar
|
()
|
|
13
|
Dharbandora
|
GO-02-002-036-001/49
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004909
|
18/11/2022
|
Devita Sagun Naik
|
1002002WL000400
|
Devita Sagun Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Devita Sagun Naik
|
()
|
|
14
|
Dharbandora
|
GO-02-002-036-001/51
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004910
|
18/11/2022
|
Samixsha Naik
|
1002002WL000400
|
Samixsha Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Samixsha Naik
|
()
|
|
15
|
Dharbandora
|
GO-02-002-036-001/52
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004911
|
18/11/2022
|
Nayan Nagesh Naik
|
1002002WL000400
|
Nayan Nagesh Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Nayan Nagesh Naik
|
()
|
|
16
|
Dharbandora
|
GO-02-002-036-001/59
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004912
|
18/11/2022
|
Aihwarya Yeshwant Gaonkar
|
1002002WL000400
|
Aihwarya Yeshwant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Aihwarya Yeshwant Gaonkar
|
()
|
|
17
|
Dharbandora
|
GO-02-007-036-003/423
(KIRALAPAL-DABAL)
|
1002002000NRG23181120220004913
|
18/11/2022
|
Mayavati Shivram Naik
|
1002002WL000400
|
Mayavati Shivram Naik
|
00415
|
SBIN0007180
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
S1969600
|
|
Mayavati Shivram Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|