|
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
|
BARDEZ
|
GO-01-002-123-002/19
(VERLA-CANCA)
|
1001002000NRG23030320230008908
|
03/03/2023
|
Navita Chandrakant Harmalkar
|
1001002WL000730
|
Navita Chandrakant Harmalkar
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
NAVITA CHANDRAKANT HARMALKAR.
|
BANK OF BARODA(606985)
|
|
2
|
BARDEZ
|
GO-01-002-123-002/27
(VERLA-CANCA)
|
1001002000NRG23030320230008909
|
03/03/2023
|
Roshani Ravi Arlekar
|
1001002WL000730
|
Roshani Ravi Arlekar
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
ROSHNI RAVI ARLEKAR
|
BANK OF INDIA(508505)
|
|
3
|
BARDEZ
|
GO-01-002-123-002/56
(VERLA-CANCA)
|
1001002000NRG23030320230008911
|
03/03/2023
|
Manda Mohan Shirodkar
|
1001002WL000730
|
Manda Mohan Shirodkar
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MANDA MOHAN SHIRODKAR
|
BANK OF BARODA(606985)
|
|
4
|
BARDEZ
|
GO-01-002-123-002/79
(VERLA-CANCA)
|
1001002000NRG23030320230008912
|
03/03/2023
|
Lata Jayarudresh Matada
|
1001002WL000730
|
Lata Jayarudresh Matada
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MRS LATA JAYARUDRESH MATADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
BARDEZ
|
GO-01-002-123-002/123
(VERLA-CANCA)
|
1001002000NRG23030320230008907
|
03/03/2023
|
Sudan Uttam Kalangutkar
|
1001002WL000730
|
Sudan Uttam Kalangutkar
|
00415
|
SBIN0005357
|
1575
|
1575
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MR SUDAN UTTAM KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARDEZ
|
GO-01-002-123-002/40
(VERLA-CANCA)
|
1001002000NRG23030320230008910
|
03/03/2023
|
Shilpa Shiva Shirodkar
|
1001002WL000730
|
Shilpa Shiva Shirodkar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MRS SHILPA SHIVA SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDEZ
|
GO-01-002-123-002/99
(VERLA-CANCA)
|
1001002000NRG23030320230008913
|
03/03/2023
|
Asmita Mandrekar
|
1001002WL000730
|
Asmita Mandrekar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
04/03/2023
|
|
S7600720
|
|
MRS ASMITA ARJUN MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|