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-02-002-042-001/118 (MOLEM)
|
1002002000NRG23220620220002736
|
22/06/2022
|
Rami Vago Damekar
|
1002002WL000195
|
Rami Vago Damekar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Rami Vago Damekar
|
()
|
2
|
Dharbandora
|
GO-02-002-042-001/12 (MOLEM)
|
1002002000NRG23220620220002737
|
22/06/2022
|
Gangi Janu Zore
|
1002002WL000195
|
Gangi Janu Zore
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Gangi Janu Zore
|
()
|
3
|
Dharbandora
|
GO-02-002-042-001/137 (MOLEM)
|
1002002000NRG23220620220002739
|
22/06/2022
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000195
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
()
|
4
|
Dharbandora
|
GO-02-002-042-001/147 (MOLEM)
|
1002002000NRG23220620220002741
|
22/06/2022
|
Sumangala Mangaldas Satpalkar
|
1002002WL000195
|
Sumangala Mangaldas Satpalkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Sumangala Mangaldas Satpalkar
|
()
|
5
|
Dharbandora
|
GO-02-002-042-001/148 (MOLEM)
|
1002002000NRG23220620220002742
|
22/06/2022
|
Shrimati Shrikant Kasaulikar
|
1002002WL000195
|
Shrimati Shrikant Kasaulikar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Shrimati Shrikant Kasaulikar
|
()
|
6
|
Dharbandora
|
GO-02-002-042-001/159 (MOLEM)
|
1002002000NRG23220620220002744
|
22/06/2022
|
Bindiya Bablo Gaonkar
|
1002002WL000195
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Bindiya Bablo Gaonkar
|
()
|
7
|
Dharbandora
|
GO-02-002-042-001/163 (MOLEM)
|
1002002000NRG23220620220002745
|
22/06/2022
|
Laxman Mahadev Kerkar
|
1002002WL000195
|
Laxman Mahadev Kerkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Laxman Mahadev Kerkar
|
()
|
8
|
Dharbandora
|
GO-02-002-042-001/165 (MOLEM)
|
1002002000NRG23220620220002746
|
22/06/2022
|
Ashwini Arjun Gaonkar
|
1002002WL000195
|
Ashwini Arjun Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Ashwini Arjun Gaonkar
|
()
|
9
|
Dharbandora
|
GO-02-002-042-001/167 (MOLEM)
|
1002002000NRG23220620220002747
|
22/06/2022
|
Godi Bhairu Zore
|
1002002WL000195
|
Godi Bhairu Zore
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Godi Bhairu Zore
|
()
|
10
|
Dharbandora
|
GO-02-002-042-001/174 (MOLEM)
|
1002002000NRG23220620220002748
|
22/06/2022
|
Bhakti Bhagwant Gaonkar
|
1002002WL000195
|
Bhakti Bhagwant Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Bhakti Bhagwant Gaonkar
|
()
|
11
|
Dharbandora
|
GO-02-002-042-001/180 (MOLEM)
|
1002002000NRG23220620220002750
|
22/06/2022
|
Sahisha Subhash Gaonkar
|
1002002WL000195
|
Sahisha Subhash Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Sahisha Subhash Gaonkar
|
()
|
12
|
Dharbandora
|
GO-02-002-042-001/184 (MOLEM)
|
1002002000NRG23220620220002751
|
22/06/2022
|
Savita Bhagwant Shelake
|
1002002WL000195
|
Savita Bhagwant Shelake
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Savita Bhagwant Shelake
|
()
|
13
|
Dharbandora
|
GO-02-002-042-001/186 (MOLEM)
|
1002002000NRG23220620220002752
|
22/06/2022
|
Manisha Mahesh Kerkar
|
1002002WL000195
|
Manisha Mahesh Kerkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Manisha Mahesh Kerkar
|
()
|
14
|
Dharbandora
|
GO-02-002-042-001/22 (MOLEM)
|
1002002000NRG23220620220002754
|
22/06/2022
|
Nagi Bhiro Hedgo
|
1002002WL000195
|
Nagi Bhiro Hedgo
|
00468
|
UBIN0903701
|
630
|
630
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Nagi Bhiro Hedgo
|
()
|
15
|
Dharbandora
|
GO-02-002-042-001/30 (MOLEM)
|
1002002000NRG23220620220002756
|
22/06/2022
|
Lata Rama Gawali
|
1002002WL000195
|
Lata Rama Gawali
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Lata Rama Gawali
|
()
|
16
|
Dharbandora
|
GO-02-002-042-001/31 (MOLEM)
|
1002002000NRG23220620220002757
|
22/06/2022
|
Ashwini Anand Gaonkar
|
1002002WL000195
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Ashwini Anand Gaonkar
|
()
|
17
|
Dharbandora
|
GO-02-002-042-001/37 (MOLEM)
|
1002002000NRG23220620220002758
|
22/06/2022
|
Jhimi Shido Zore
|
1002002WL000195
|
Jhimi Shido Zore
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Jhimi Shido Zore
|
()
|
18
|
Dharbandora
|
GO-02-002-042-001/75 (MOLEM)
|
1002002000NRG23220620220002764
|
22/06/2022
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000195
|
Yashaswi Yeshwant Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Yashaswi Yeshwant Gaonkar
|
()
|
19
|
Dharbandora
|
GO-02-002-042-001/85 (MOLEM)
|
1002002000NRG23220620220002766
|
22/06/2022
|
Kondo Dhau Shelke
|
1002002WL000195
|
Kondo Dhau Shelke
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Kondo Dhau Shelke
|
()
|
20
|
Dharbandora
|
GO-02-002-042-001/88 (MOLEM)
|
1002002000NRG23220620220002767
|
22/06/2022
|
Sangeeta Santosh Gaonkar
|
1002002WL000195
|
Sangeeta Santosh Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Sangeeta Santosh Gaonkar
|
()
|
21
|
Dharbandora
|
GO-02-002-042-001/91 (MOLEM)
|
1002002000NRG23220620220002768
|
22/06/2022
|
Swamini Pundalik Gaonkar
|
1002002WL000195
|
Swamini Pundalik Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
24/06/2022
|
|
S12343060
|
|
Swamini Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|