|
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-02-002-042-001/124
(MOLEM)
|
1002002000NRG23230320230008404
|
23/03/2023
|
Sughanda Damu Malekar
|
1002002WL000764
|
Sughanda Damu Malekar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SUGANDHA DAMU MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dharbandora
|
GO-02-002-042-001/125
(MOLEM)
|
1002002000NRG23230320230008405
|
23/03/2023
|
Amita Umakant Khutkar
|
1002002WL000764
|
Amita Umakant Khutkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
AMITA UMAKANT KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-042-001/128
(MOLEM)
|
1002002000NRG23230320230008406
|
23/03/2023
|
Vilas Umesh Khutkar
|
1002002WL000764
|
Vilas Umesh Khutkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
VILAS UMESH KUTKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dharbandora
|
GO-02-002-042-001/129
(MOLEM)
|
1002002000NRG23230320230008407
|
23/03/2023
|
Gauri Harichanra Khandeparkar
|
1002002WL000764
|
Gauri Harichanra Khandeparkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAURI HARISCHANDRA KHANDEPARKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dharbandora
|
GO-02-002-042-001/137
(MOLEM)
|
1002002000NRG23230320230008408
|
23/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000764
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS LAXMI VISHNU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharbandora
|
GO-02-002-042-001/140
(MOLEM)
|
1002002000NRG23230320230008409
|
23/03/2023
|
Sapana alias Asha Santosh Malekar
|
1002002WL000764
|
Sapana alias Asha Santosh Malekar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
ASHA SANTOSH MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharbandora
|
GO-02-002-042-001/141
(MOLEM)
|
1002002000NRG23230320230008410
|
23/03/2023
|
Vatsala Krishna Khutkar
|
1002002WL000764
|
Vatsala Krishna Khutkar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
VATSALA KRISHNA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dharbandora
|
GO-02-002-042-001/152
(MOLEM)
|
1002002000NRG23230320230008411
|
23/03/2023
|
Jayanti Kalidas Malekar alias Malikar
|
1002002WL000764
|
Jayanti Kalidas Malekar alias Malikar
|
00468
|
UBIN0903701
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
JAYANTI KALIDAS MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dharbandora
|
GO-02-002-042-001/175
(MOLEM)
|
1002002000NRG23230320230008412
|
23/03/2023
|
Mangal Putu Khutkar
|
1002002WL000764
|
Mangal Putu Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MANGALA P KHUTKAR ALIAS SHANEM P KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|