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-02-002-036-001/455 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005062
|
23/11/2022
|
Bhindiya Babay Gaonkar
|
1002002WL000415
|
Bhindiya Babay Gaonkar
|
00048
|
BKID0001028
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Bhindiya Babay Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
Dharbandora
|
GO-02-002-036-001/457 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005064
|
23/11/2022
|
Lata Ashok Gaonkar
|
1002002WL000415
|
Lata Ashok Gaonkar
|
00415
|
SBIN0000529
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Lata Ashok Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
Dharbandora
|
GO-02-002-036-001/447 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005054
|
23/11/2022
|
Kishori Govind Gaonkar
|
1002002WL000415
|
Kishori Govind Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Kishori Govind Gaonkar
|
()
|
4
|
Dharbandora
|
GO-02-002-036-001/448 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005055
|
23/11/2022
|
Laximi Shrikant Gaonkar
|
1002002WL000415
|
Laximi Shrikant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Laximi Shrikant Gaonkar
|
()
|
5
|
Dharbandora
|
GO-02-002-036-001/449 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005056
|
23/11/2022
|
Vasanti Ulhas Gaonkar
|
1002002WL000415
|
Vasanti Ulhas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Vasanti Ulhas Gaonkar
|
()
|
6
|
Dharbandora
|
GO-02-002-036-001/450 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005057
|
23/11/2022
|
Mangal Vishwanath Gaonkar
|
1002002WL000415
|
Mangal Vishwanath Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Mangal Vishwanath Gaonkar
|
()
|
7
|
Dharbandora
|
GO-02-002-036-001/451 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005058
|
23/11/2022
|
Avita Trivas Gaonkar
|
1002002WL000415
|
Avita Trivas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Avita Trivas Gaonkar
|
()
|
8
|
Dharbandora
|
GO-02-002-036-001/452 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005059
|
23/11/2022
|
Kamal Devidas Gaonker
|
1002002WL000415
|
Kamal Devidas Gaonker
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Kamal Devidas Gaonker
|
()
|
9
|
Dharbandora
|
GO-02-002-036-001/453 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005060
|
23/11/2022
|
Vishranti Chandrakant Gaonkar
|
1002002WL000415
|
Vishranti Chandrakant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Vishranti Chandrakant Gaonkar
|
()
|
10
|
Dharbandora
|
GO-02-002-036-001/454 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005061
|
23/11/2022
|
Pradnya Pradip Gaonkar
|
1002002WL000415
|
Pradnya Pradip Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Pradnya Pradip Gaonkar
|
()
|
11
|
Dharbandora
|
GO-02-002-036-001/456 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005063
|
23/11/2022
|
Manisha Mahadev Naik
|
1002002WL000415
|
Manisha Mahadev Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Manisha Mahadev Naik
|
()
|
12
|
Dharbandora
|
GO-02-002-036-001/458 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005065
|
23/11/2022
|
Ranjana Rohidas Gaonkar
|
1002002WL000415
|
Ranjana Rohidas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Ranjana Rohidas Gaonkar
|
()
|
13
|
Dharbandora
|
GO-02-002-036-001/49 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005066
|
23/11/2022
|
Devita Sagun Naik
|
1002002WL000415
|
Devita Sagun Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Devita Sagun Naik
|
()
|
14
|
Dharbandora
|
GO-02-002-036-001/51 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005067
|
23/11/2022
|
Samixsha Naik
|
1002002WL000415
|
Samixsha Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Samixsha Naik
|
()
|
15
|
Dharbandora
|
GO-02-002-036-001/52 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005068
|
23/11/2022
|
Nayan Nagesh Naik
|
1002002WL000415
|
Nayan Nagesh Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Nayan Nagesh Naik
|
()
|
16
|
Dharbandora
|
GO-02-002-036-001/59 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005069
|
23/11/2022
|
Aihwarya Yeshwant Gaonkar
|
1002002WL000415
|
Aihwarya Yeshwant Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Aihwarya Yeshwant Gaonkar
|
()
|
17
|
Dharbandora
|
GO-02-007-036-003/423 (KIRALAPAL-DABAL)
|
1002002000NRG23231120220005070
|
23/11/2022
|
Mayavati Shivram Naik
|
1002002WL000415
|
Mayavati Shivram Naik
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Mayavati Shivram Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|