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)
|
1002002000NRG23301120220005376
|
30/11/2022
|
Rami Vago Damekar
|
1002002WL000444
|
Rami Vago Damekar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Rami Vago Damekar
|
()
|
2
|
Dharbandora
|
GO-02-002-042-001/137 (MOLEM)
|
1002002000NRG23301120220005377
|
30/11/2022
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000444
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
()
|
3
|
Dharbandora
|
GO-02-002-042-001/159 (MOLEM)
|
1002002000NRG23301120220005380
|
30/11/2022
|
Bindiya Bablo Gaonkar
|
1002002WL000444
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Bindiya Bablo Gaonkar
|
()
|
4
|
Dharbandora
|
GO-02-002-042-001/174 (MOLEM)
|
1002002000NRG23301120220005381
|
30/11/2022
|
Bhakti Bhagwant Gaonkar
|
1002002WL000444
|
Bhakti Bhagwant Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Bhakti Bhagwant Gaonkar
|
()
|
5
|
Dharbandora
|
GO-02-002-042-001/186 (MOLEM)
|
1002002000NRG23301120220005383
|
30/11/2022
|
Manisha Mahesh Kerkar
|
1002002WL000444
|
Manisha Mahesh Kerkar
|
00468
|
UBIN0903701
|
945
|
945
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Manisha Mahesh Kerkar
|
()
|
6
|
Dharbandora
|
GO-02-002-042-001/31 (MOLEM)
|
1002002000NRG23301120220005386
|
30/11/2022
|
Ashwini Anand Gaonkar
|
1002002WL000444
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Ashwini Anand Gaonkar
|
()
|
7
|
Dharbandora
|
GO-02-002-042-001/75 (MOLEM)
|
1002002000NRG23301120220005390
|
30/11/2022
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000444
|
Yashaswi Yeshwant Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Yashaswi Yeshwant Gaonkar
|
()
|
8
|
Dharbandora
|
GO-02-002-042-001/91 (MOLEM)
|
1002002000NRG23301120220005391
|
30/11/2022
|
Swamini Pundalik Gaonkar
|
1002002WL000444
|
Swamini Pundalik Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
03/12/2022
|
|
S30870453
|
|
Swamini Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|