|
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-02-002-022-004/164
(COLEM)
|
1002002000NRG23301120220005403
|
30/11/2022
|
Gulab Khadeparkar
|
1002002WL000446
|
Gulab Khadeparkar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
GULAB GOVIND KHANDEPARKER
|
BANK OF INDIA(508505)
|
|
2
|
Dharbandora
|
GO-02-002-022-004/205
(COLEM)
|
1002002000NRG23301120220005404
|
30/11/2022
|
Rashmila Shirsodk
|
1002002WL000446
|
Rashmila Shirsodk
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
RASHMILA R SHIRSODKER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dharbandora
|
GO-02-002-022-004/234
(COLEM)
|
1002002000NRG23301120220005405
|
30/11/2022
|
Sunita V. Dhamekar
|
1002002WL000446
|
Sunita V. Dhamekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
SUNITA VITHAL DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
4
|
Dharbandora
|
GO-02-002-022-004/235
(COLEM)
|
1002002000NRG23301120220005406
|
30/11/2022
|
Sulbha Dhamshekar
|
1002002WL000446
|
Sulbha Dhamshekar
|
00048
|
BKID0001014
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
S31419169
|
|
SULBHA ARJUN DHAMSEKAR
|
BANK OF INDIA(508505)
|
|
5
|
Dharbandora
|
GO-02-002-022-004/255
(COLEM)
|
1002002000NRG23301120220005407
|
30/11/2022
|
Maya Matnekar
|
1002002WL000446
|
Maya Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
MAYA SADANAND MATNEKAR
|
BANK OF INDIA(508505)
|
|
6
|
Dharbandora
|
GO-02-002-022-004/257
(COLEM)
|
1002002000NRG23301120220005408
|
30/11/2022
|
Sunanda F. Matnekar
|
1002002WL000446
|
Sunanda F. Matnekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
SUNANDA FATHI MATNEKAR
|
BANK OF INDIA(508505)
|
|
7
|
Dharbandora
|
GO-02-002-022-004/258
(COLEM)
|
1002002000NRG23301120220005409
|
30/11/2022
|
Parwati Matnekar
|
1002002WL000446
|
Parwati Matnekar
|
00048
|
BKID0001014
|
945
|
945
|
Processed
|
03/12/2022
|
|
S31419169
|
|
PARWATI MAHADEV MATNEKAR
|
BANK OF INDIA(508505)
|
|
8
|
Dharbandora
|
GO-02-002-022-004/260
(COLEM)
|
1002002000NRG23301120220005410
|
30/11/2022
|
Reshma Dhamshekar
|
1002002WL000446
|
Reshma Dhamshekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
RESHMA SHANKAR DHAMSHEKAR
|
BANK OF INDIA(508505)
|
|
9
|
Dharbandora
|
GO-02-002-022-004/275
(COLEM)
|
1002002000NRG23301120220005411
|
30/11/2022
|
Soni Shingadi
|
1002002WL000446
|
Soni Shingadi
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
SONI JANO SHINGADI
|
BANK OF INDIA(508505)
|
|
10
|
Dharbandora
|
GO-02-002-022-004/64
(COLEM)
|
1002002000NRG23301120220005414
|
30/11/2022
|
Lakhi N. Damekar
|
1002002WL000446
|
Lakhi N. Damekar
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
LAKHI NAVLO DAMEKAR
|
BANK OF INDIA(508505)
|
|
11
|
Dharbandora
|
GO-02-002-022-004/90
(COLEM)
|
1002002000NRG23301120220005415
|
30/11/2022
|
Renuka Kamble
|
1002002WL000446
|
Renuka Kamble
|
00048
|
BKID0001014
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
RENUKA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|