|
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-01-002-123-002/10
(VERLA-CANCA)
|
1001002000NRG23151220220006354
|
15/12/2022
|
Aanita Mandrekar
|
1001002WL000518
|
Aanita Mandrekar
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS ANITA ANIL MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARDEZ
|
GO-01-002-123-002/19
(VERLA-CANCA)
|
1001002000NRG23151220220006358
|
15/12/2022
|
Navita Chandrakant Harmalkar
|
1001002WL000518
|
Navita Chandrakant Harmalkar
|
00415
|
SBIN0000513
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
NAVITA CHANDRAKANT HARMALKAR.
|
BANK OF BARODA(606985)
|
|
3
|
BARDEZ
|
GO-01-002-123-002/27
(VERLA-CANCA)
|
1001002000NRG23151220220006360
|
15/12/2022
|
Roshani Ravi Arlekar
|
1001002WL000518
|
Roshani Ravi Arlekar
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
ROSHNI RAVI ARLEKAR
|
BANK OF INDIA(508505)
|
|
4
|
BARDEZ
|
GO-01-002-123-002/79
(VERLA-CANCA)
|
1001002000NRG23151220220006363
|
15/12/2022
|
Lata Jayarudresh Matada
|
1001002WL000518
|
Lata Jayarudresh Matada
|
00415
|
SBIN0000513
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS LATA JAYARUDRESH MATADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
5
|
BARDEZ
|
GO-01-002-123-002/123
(VERLA-CANCA)
|
1001002000NRG23151220220006355
|
15/12/2022
|
Sudan Uttam Kalangutkar
|
1001002WL000518
|
Sudan Uttam Kalangutkar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR SUDAN UTTAM KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARDEZ
|
GO-01-002-123-002/123
(VERLA-CANCA)
|
1001002000NRG23151220220006356
|
15/12/2022
|
Supriya Sudan Kalangutkar
|
1001002WL000518
|
Supriya Sudan Kalangutkar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
SUPRIYA SUDAN KALANGUTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARDEZ
|
GO-01-002-123-002/21
(VERLA-CANCA)
|
1001002000NRG23151220220006359
|
15/12/2022
|
Madhuri Mahadev Mandrekar
|
1001002WL000518
|
Madhuri Mahadev Mandrekar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS MADHURI MAHADEV MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDEZ
|
GO-01-002-123-002/40
(VERLA-CANCA)
|
1001002000NRG23151220220006361
|
15/12/2022
|
Shilpa Shiva Shirodkar
|
1001002WL000518
|
Shilpa Shiva Shirodkar
|
00415
|
SBIN0005357
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS SHILPA SHIVA SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARDEZ
|
GO-01-002-123-002/99
(VERLA-CANCA)
|
1001002000NRG23151220220006364
|
15/12/2022
|
Asmita Mandrekar
|
1001002WL000518
|
Asmita Mandrekar
|
00415
|
SBIN0005357
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS ASMITA ARJUN MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|