|
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)
|
1001002000NRG23280220230008653
|
28/02/2023
|
Manisha Valvaikar
|
1001002WL000712
|
Manisha Valvaikar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MANISHA MOHAN VOLVOIKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARDEZ
|
GO-01-002-070-001/22
(OXEL)
|
1001002000NRG23280220230008654
|
28/02/2023
|
Deepa Kalangutkar
|
1001002WL000712
|
Deepa Kalangutkar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS DEEPA DATTA KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARDEZ
|
GO-01-002-070-001/28
(OXEL)
|
1001002000NRG23280220230008655
|
28/02/2023
|
Devaki V. Govekar
|
1001002WL000712
|
Devaki V. Govekar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS DEVKI VASSUDEV GOVEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-070-001/41
(OXEL)
|
1001002000NRG23280220230008656
|
28/02/2023
|
Seeta Hari Goltekar
|
1001002WL000712
|
Seeta Hari Goltekar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS SEETA HARI GOLTEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-070-001/44
(OXEL)
|
1001002000NRG23280220230008657
|
28/02/2023
|
Mahima Mohan Shirodkar
|
1001002WL000712
|
Mahima Mohan Shirodkar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS MAHIMA MOHAN SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARDEZ
|
GO-01-002-070-001/45
(OXEL)
|
1001002000NRG23280220230008658
|
28/02/2023
|
Vanisha Vidhyadhar Narvekar
|
1001002WL000712
|
Vanisha Vidhyadhar Narvekar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS VANISHA VIDHYADHAR NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDEZ
|
GO-01-002-070-001/46
(OXEL)
|
1001002000NRG23280220230008659
|
28/02/2023
|
Ranjeeta Ranganath Narvekar
|
1001002WL000712
|
Ranjeeta Ranganath Narvekar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS RANJITA RANGANATH NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDEZ
|
GO-01-002-070-001/47
(OXEL)
|
1001002000NRG23280220230008660
|
28/02/2023
|
Rukmini Pandurang Salgaonkar
|
1001002WL000712
|
Rukmini Pandurang Salgaonkar
|
00415
|
SBIN0002179
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
MRS RUKMINI PANDURANG SALGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|