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-02-002-022-004/164 (COLEM)
|
1002002000NRG23210920220003765
|
21/09/2022
|
Gulab Khadeparkar
|
1002002WL000289
|
Gulab Khadeparkar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
2
|
Dharbandora
|
GO-02-002-022-004/205 (COLEM)
|
1002002000NRG23210920220003766
|
21/09/2022
|
Rashmila Shirsodk
|
1002002WL000289
|
Rashmila Shirsodk
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
3
|
Dharbandora
|
GO-02-002-022-004/225 (COLEM)
|
1002002000NRG23210920220003767
|
21/09/2022
|
Bhagi Zoro
|
1002002WL000289
|
Bhagi Zoro
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
4
|
Dharbandora
|
GO-02-002-022-004/234 (COLEM)
|
1002002000NRG23210920220003768
|
21/09/2022
|
Sunita V. Dhamekar
|
1002002WL000289
|
Sunita V. Dhamekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
5
|
Dharbandora
|
GO-02-002-022-004/257 (COLEM)
|
1002002000NRG23210920220003769
|
21/09/2022
|
Sunanda F. Matnekar
|
1002002WL000289
|
Sunanda F. Matnekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
6
|
Dharbandora
|
GO-02-002-022-004/260 (COLEM)
|
1002002000NRG23210920220003771
|
21/09/2022
|
Reshma Dhamshekar
|
1002002WL000289
|
Reshma Dhamshekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
7
|
Dharbandora
|
GO-02-002-022-004/275 (COLEM)
|
1002002000NRG23210920220003772
|
21/09/2022
|
Soni Shingadi
|
1002002WL000289
|
Soni Shingadi
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
8
|
Dharbandora
|
GO-02-002-022-004/46 (COLEM)
|
1002002000NRG23210920220003774
|
21/09/2022
|
Sheta Shelko
|
1002002WL000289
|
Sheta Shelko
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
9
|
Dharbandora
|
GO-02-002-022-004/64 (COLEM)
|
1002002000NRG23210920220003775
|
21/09/2022
|
Lakhi N. Damekar
|
1002002WL000289
|
Lakhi N. Damekar
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
10
|
Dharbandora
|
GO-02-002-022-004/69 (COLEM)
|
1002002000NRG23210920220003776
|
21/09/2022
|
Jani Pavno
|
1002002WL000289
|
Jani Pavno
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
11
|
Dharbandora
|
GO-02-002-022-004/90 (COLEM)
|
1002002000NRG23210920220003777
|
21/09/2022
|
Renuka Kamble
|
1002002WL000289
|
Renuka Kamble
|
00048
|
BKID0001014
|
945
|
0
|
|
|
|
|
|
|
|
12
|
Dharbandora
|
GO-02-002-022-004/99 (COLEM)
|
1002002000NRG23210920220003778
|
21/09/2022
|
Maya Shelke
|
1002002WL000289
|
Maya Shelke
|
00048
|
BKID0001014
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
0
|
|
|
|
|
|
|
|