|
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-02-002-042-001/125
(MOLEM)
|
1002002000NRG23220220230007326
|
22/02/2023
|
Amita Umakant Khutkar
|
1002002WL000651
|
Amita Umakant Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
23/02/2023
|
|
S45136708
|
|
AMITA UMAKANT KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/128
(MOLEM)
|
1002002000NRG23220220230007327
|
22/02/2023
|
Vilas Umesh Khutkar
|
1002002WL000651
|
Vilas Umesh Khutkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
VILAS UMESH KUTKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/129
(MOLEM)
|
1002002000NRG23220220230007328
|
22/02/2023
|
Gauri Harichanra Khandeparkar
|
1002002WL000651
|
Gauri Harichanra Khandeparkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
23/02/2023
|
|
S45136708
|
|
GAURI HARISCHANDRA KHANDEPARKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23220220230007329
|
22/02/2023
|
Shubhangi Shamundar Prabhu
|
1002002WL000651
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
MRS SHUBHANGI SHAMSUNDAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/140
(MOLEM)
|
1002002000NRG23220220230007330
|
22/02/2023
|
Sapana alias Asha Santosh Malekar
|
1002002WL000651
|
Sapana alias Asha Santosh Malekar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
ASHA SANTOSH MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/141
(MOLEM)
|
1002002000NRG23220220230007331
|
22/02/2023
|
Vatsala Krishna Khutkar
|
1002002WL000651
|
Vatsala Krishna Khutkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
VATSALA KRISHNA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/144
(MOLEM)
|
1002002000NRG23220220230007332
|
22/02/2023
|
Renuka Ramakant Maddekar
|
1002002WL000651
|
Renuka Ramakant Maddekar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
RENUKA RAMAKANT MADDEKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/153
(MOLEM)
|
1002002000NRG23220220230007333
|
22/02/2023
|
Surendra Ganesh Khutkar
|
1002002WL000651
|
Surendra Ganesh Khutkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
23/02/2023
|
|
S45136708
|
|
MR SURENDRA GANESH KHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/178
(MOLEM)
|
1002002000NRG23220220230007334
|
22/02/2023
|
Geeta Sudhakar Khutkar
|
1002002WL000651
|
Geeta Sudhakar Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
S45136708
|
|
GEETA S KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/50
(MOLEM)
|
1002002000NRG23220220230007335
|
22/02/2023
|
Savitri Sakharam Wadkar
|
1002002WL000651
|
Savitri Sakharam Wadkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
S45136708
|
|
SAVITRI SAKHARAM WADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|