|
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
|
PONDA
|
GO-01-006-121-004/227
()
|
1001006000NRG23270320230010397
|
27/03/2023
|
Sharmila Bhalchandra Satarkar
|
1001006WL000856
|
Sharmila Bhalchandra Satarkar
|
00415
|
SBIN0006536
|
315
|
315
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SHARMILA BALCHANDRA SATARKAR
|
BANK OF INDIA(508505)
|
|
2
|
PONDA
|
GO-01-006-121-004/228
()
|
1001006000NRG23270320230010398
|
27/03/2023
|
Anita Mahesh Satarkar
|
1001006WL000856
|
Anita Mahesh Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS ANITA MAHESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-121-004/229
()
|
1001006000NRG23270320230010399
|
27/03/2023
|
Manisha Uday Satarkar
|
1001006WL000856
|
Manisha Uday Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS MANISHA UDAY SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-121-004/231
()
|
1001006000NRG23270320230010400
|
27/03/2023
|
Sangita Santosh Khandolkar
|
1001006WL000856
|
Sangita Santosh Khandolkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SANGITA SANTOSH KHANDOLKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-121-004/233
()
|
1001006000NRG23270320230010401
|
27/03/2023
|
Sumitra Hemant Satarkar
|
1001006WL000856
|
Sumitra Hemant Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SUMITRA HEMANT SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-121-004/259
()
|
1001006000NRG23270320230010402
|
27/03/2023
|
Roshan Rohidas Satarkar
|
1001006WL000856
|
Roshan Rohidas Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS ROSHAN ROHIDAS SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-121-004/260
()
|
1001006000NRG23270320230010403
|
27/03/2023
|
Shrimati Ganesh Satarkar
|
1001006WL000856
|
Shrimati Ganesh Satarkar
|
00415
|
SBIN0006536
|
315
|
315
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SHRIMATI GANESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PONDA
|
GO-01-006-121-004/262
()
|
1001006000NRG23270320230010404
|
27/03/2023
|
Namrata Gajanan Satarkar
|
1001006WL000856
|
Namrata Gajanan Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS NAMRATA GAJANAN SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-121-004/264
()
|
1001006000NRG23270320230010405
|
27/03/2023
|
Arti Subhash Satarkar
|
1001006WL000856
|
Arti Subhash Satarkar
|
00415
|
SBIN0006536
|
315
|
315
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS ARATI SUBHASH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PONDA
|
GO-01-006-121-004/265
()
|
1001006000NRG23270320230010406
|
27/03/2023
|
Karishma Kamlakant Satarkar
|
1001006WL000856
|
Karishma Kamlakant Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS KARISHMA KAMALAKANT SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-121-004/267
()
|
1001006000NRG23270320230010407
|
27/03/2023
|
Bharati Ulhas Satarkar
|
1001006WL000856
|
Bharati Ulhas Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS BHARATI ULHAS SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PONDA
|
GO-01-006-121-004/281
()
|
1001006000NRG23270320230010408
|
27/03/2023
|
Sanjali Sandesh Satarkar
|
1001006WL000856
|
Sanjali Sandesh Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SANJALI SANDESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PONDA
|
GO-01-006-121-004/317
()
|
1001006000NRG23270320230010409
|
27/03/2023
|
Yogita Shriniwas Satarkar
|
1001006WL000856
|
Yogita Shriniwas Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
29/03/2023
|
|
S60388363
|
|
YOGITA SHANKAR GAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|