|
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-01-002-070-001/15
(OXEL)
|
1001002000NRG23160320230009894
|
16/03/2023
|
Manisha Valvaikar
|
1001002WL000814
|
Manisha Valvaikar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MANISHA MOHAN VOLVOIKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARDEZ
|
GO-01-002-070-001/22
(OXEL)
|
1001002000NRG23160320230009895
|
16/03/2023
|
Deepa Kalangutkar
|
1001002WL000814
|
Deepa Kalangutkar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS DEEPA DATTA KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARDEZ
|
GO-01-002-070-001/28
(OXEL)
|
1001002000NRG23160320230009896
|
16/03/2023
|
Devaki V. Govekar
|
1001002WL000814
|
Devaki V. Govekar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS DEVKI VASSUDEV GOVEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-070-001/41
(OXEL)
|
1001002000NRG23160320230009897
|
16/03/2023
|
Seeta Hari Goltekar
|
1001002WL000814
|
Seeta Hari Goltekar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS SEETA HARI GOLTEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-070-001/44
(OXEL)
|
1001002000NRG23160320230009898
|
16/03/2023
|
Mahima Mohan Shirodkar
|
1001002WL000814
|
Mahima Mohan Shirodkar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS MAHIMA MOHAN SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARDEZ
|
GO-01-002-070-001/45
(OXEL)
|
1001002000NRG23160320230009899
|
16/03/2023
|
Vanisha Vidhyadhar Narvekar
|
1001002WL000814
|
Vanisha Vidhyadhar Narvekar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS VANISHA VIDHYADHAR NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDEZ
|
GO-01-002-070-001/46
(OXEL)
|
1001002000NRG23160320230009900
|
16/03/2023
|
Ranjeeta Ranganath Narvekar
|
1001002WL000814
|
Ranjeeta Ranganath Narvekar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS RANJITA RANGANATH NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDEZ
|
GO-01-002-070-001/47
(OXEL)
|
1001002000NRG23160320230009901
|
16/03/2023
|
Rukmini Pandurang Salgaonkar
|
1001002WL000814
|
Rukmini Pandurang Salgaonkar
|
00415
|
SBIN0002179
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS RUKMINI PANDURANG SALGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARDEZ
|
GO-01-002-070-001/58
(OXEL)
|
1001002000NRG23160320230009902
|
16/03/2023
|
Sumita Shrikant Harmalkar
|
1001002WL000814
|
Sumita Shrikant Harmalkar
|
00415
|
SBIN0002179
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUMITA SHRIKANT HARMALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|