|
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-02-002-042-001/103
(MOLEM)
|
1002002000NRG23220620220002733
|
22/06/2022
|
Vaishali Anand Gaonkar
|
1002002WL000195
|
Vaishali Anand Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
VAISHALI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/104
(MOLEM)
|
1002002000NRG23220620220002734
|
22/06/2022
|
Armilawati Arjun Kasauliker
|
1002002WL000195
|
Armilawati Arjun Kasauliker
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
ARMILAWATI ARJUN KASAULIKER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/107
(MOLEM)
|
1002002000NRG23220620220002735
|
22/06/2022
|
Shanti Shantaram Gaonakr
|
1002002WL000195
|
Shanti Shantaram Gaonakr
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
SHANTI SHANTARAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/120
(MOLEM)
|
1002002000NRG23220620220002738
|
22/06/2022
|
Mary Santan Dsouza
|
1002002WL000195
|
Mary Santan Dsouza
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
MARY DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/138
(MOLEM)
|
1002002000NRG23220620220002740
|
22/06/2022
|
Shubhangi Shamundar Prabhu
|
1002002WL000195
|
Shubhangi Shamundar Prabhu
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
MRS SHUBHANGI SHAMSUNDAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/151
(MOLEM)
|
1002002000NRG23220620220002743
|
22/06/2022
|
Reema Ramu Kharvat
|
1002002WL000195
|
Reema Ramu Kharvat
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
24/06/2022
|
|
S15872039
|
|
REEMA RAMU KHARWAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/18
(MOLEM)
|
1002002000NRG23220620220002749
|
22/06/2022
|
Hasinabi Hussensab Shaikh
|
1002002WL000195
|
Hasinabi Hussensab Shaikh
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
S15872039
|
|
HASINA MAINUDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/21
(MOLEM)
|
1002002000NRG23220620220002753
|
22/06/2022
|
Gulabi Satyawan Gaonkar
|
1002002WL000195
|
Gulabi Satyawan Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
SATYAWATI S. GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/3
(MOLEM)
|
1002002000NRG23220620220002755
|
22/06/2022
|
Tulshidas Ladu Gaonkar
|
1002002WL000195
|
Tulshidas Ladu Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S15872039
|
|
TULSHIDAS LADU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharbandora
|
GO-02-002-042-001/47
(MOLEM)
|
1002002000NRG23220620220002759
|
22/06/2022
|
Mangal Baju Suzare
|
1002002WL000195
|
Mangal Baju Suzare
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
MANGAL BAJU SUZARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dharbandora
|
GO-02-002-042-001/55
(MOLEM)
|
1002002000NRG23220620220002760
|
22/06/2022
|
Sukanti Tulshidas Gaonkar
|
1002002WL000195
|
Sukanti Tulshidas Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
24/06/2022
|
|
S15872039
|
|
SUKANTI TULSHIDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dharbandora
|
GO-02-002-042-001/57
(MOLEM)
|
1002002000NRG23220620220002761
|
22/06/2022
|
Dwarki Narayan Gaonkar
|
1002002WL000195
|
Dwarki Narayan Gaonkar
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
24/06/2022
|
|
S15872039
|
|
DWARKI N GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dharbandora
|
GO-02-002-042-001/61
(MOLEM)
|
1002002000NRG23220620220002762
|
22/06/2022
|
Laxmi Laxman Gaonkar
|
1002002WL000195
|
Laxmi Laxman Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S15872039
|
|
LAXMI LAXMAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dharbandora
|
GO-02-002-042-001/71
(MOLEM)
|
1002002000NRG23220620220002763
|
22/06/2022
|
Gopika Gopi Gaonkar
|
1002002WL000195
|
Gopika Gopi Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
GOPIKA GOPI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dharbandora
|
GO-02-002-042-001/79
(MOLEM)
|
1002002000NRG23220620220002765
|
22/06/2022
|
Anuradha Anand Gaonkar
|
1002002WL000195
|
Anuradha Anand Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
S15872039
|
|
ANURADHA ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dharbandora
|
GO-02-002-042-001/92
(MOLEM)
|
1002002000NRG23220620220002769
|
22/06/2022
|
Deepavali Ravji Gaonkar
|
1002002WL000195
|
Deepavali Ravji Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
DIPALI RAVJI GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dharbandora
|
GO-02-002-042-001/96
(MOLEM)
|
1002002000NRG23220620220002770
|
22/06/2022
|
Geeta Damu Gaonkar
|
1002002WL000195
|
Geeta Damu Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
GEETA DAMU GAUNKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dharbandora
|
GO-02-002-042-001/97
(MOLEM)
|
1002002000NRG23220620220002771
|
22/06/2022
|
Mangal Shiva Gawade
|
1002002WL000195
|
Mangal Shiva Gawade
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S15872039
|
|
SHILPA SHIVA GAWDE MANGAL GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|