|
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)
|
1001002000NRG22080420220012353
|
08/04/2022
|
Navita Chandrakant Harmalkar
|
1001002WL000740
|
Navita Chandrakant Harmalkar
|
00415
|
SBIN0000513
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
NAVITA CHANDRAKANT HARMALKAR.
|
BANK OF BARODA(606985)
|
|
2
|
BARDEZ
|
GO-01-002-123-002/20
(VERLA-CANCA)
|
1001002000NRG22080420220012354
|
08/04/2022
|
Chandrakala Chandrakant Satoskar
|
1001002WL000740
|
Chandrakala Chandrakant Satoskar
|
00415
|
SBIN0000513
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
MRS CHANDRAKALA CHANDRAKANT SATOSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
3
|
BARDEZ
|
GO-01-002-123-002/123
(VERLA-CANCA)
|
1001002000NRG22080420220012351
|
08/04/2022
|
Sudan Uttam Kalangutkar
|
1001002WL000740
|
Sudan Uttam Kalangutkar
|
00415
|
SBIN0005357
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
MR SUDAN UTTAM KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-123-002/123
(VERLA-CANCA)
|
1001002000NRG22080420220012352
|
08/04/2022
|
Supriya Sudan Kalangutkar
|
1001002WL000740
|
Supriya Sudan Kalangutkar
|
00415
|
SBIN0005357
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
SUPRIYA SUDAN KALANGUTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARDEZ
|
GO-01-002-123-002/21
(VERLA-CANCA)
|
1001002000NRG22080420220012355
|
08/04/2022
|
Madhuri Mahadev Mandrekar
|
1001002WL000740
|
Madhuri Mahadev Mandrekar
|
00415
|
SBIN0005357
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
MRS MADHURI MAHADEV MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARDEZ
|
GO-01-002-123-002/40
(VERLA-CANCA)
|
1001002000NRG22080420220012357
|
08/04/2022
|
Shilpa Shiva Shirodkar
|
1001002WL000740
|
Shilpa Shiva Shirodkar
|
00415
|
SBIN0005357
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
MRS SHILPA SHIVA SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDEZ
|
GO-01-002-123-002/99
(VERLA-CANCA)
|
1001002000NRG22080420220012359
|
08/04/2022
|
Asmita Mandrekar
|
1001002WL000740
|
Asmita Mandrekar
|
00415
|
SBIN0005357
|
2058
|
2058
|
Processed
|
28/06/2022
|
|
S69329838
|
|
MRS ASMITA ARJUN MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14406
|
14406
|
|
|
|
|
|
|
|