|
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-01-002-104-001/116
(SIRSAIM)
|
1001002000NRG22080420220012325
|
29/06/2022
|
Damayanti Dayanand Halarnkar
|
1001002WL000738
|
Damayanti Dayanand Halarnkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS DAMAYANTI DAYANAND HALARNKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARDEZ
|
GO-01-002-104-001/26
(SIRSAIM)
|
1001002000NRG22080420220012328
|
29/06/2022
|
Narayan Kudnekar
|
1001002WL000738
|
Narayan Kudnekar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S98268454
|
|
NARAYAN PHONDU KUDNEKAR
|
BANK OF INDIA(508505)
|
|
3
|
BARDEZ
|
GO-01-002-104-001/30
(SIRSAIM)
|
1001002000NRG22080420220012329
|
29/06/2022
|
Ranjeeta Ravi Halarnkar
|
1001002WL000738
|
Ranjeeta Ravi Halarnkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS RANJEETA RAVI HALARNKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-104-001/4
(SIRSAIM)
|
1001002000NRG22080420220012331
|
29/06/2022
|
Samir Madgaonkar
|
1001002WL000738
|
Samir Madgaonkar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MR SAMIR BHIKAJI MADGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-104-001/41
(SIRSAIM)
|
1001002000NRG22080420220012332
|
29/06/2022
|
Janki Soma Korgaonkar
|
1001002WL000738
|
Janki Soma Korgaonkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Rejected
|
30/06/2022
|
|
S98268454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BARDEZ
|
GO-01-002-104-001/42
(SIRSAIM)
|
1001002000NRG22080420220012333
|
29/06/2022
|
Akshada Shirodkar
|
1001002WL000738
|
Akshada Shirodkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS AKSHADA ASHOK SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDEZ
|
GO-01-002-104-001/56
(SIRSAIM)
|
1001002000NRG22080420220012335
|
29/06/2022
|
Usha Shankar Mandrekar
|
1001002WL000738
|
Usha Shankar Mandrekar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS USHA SHANKAR MANDREKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDEZ
|
GO-01-002-104-001/6
(SIRSAIM)
|
1001002000NRG22080420220012336
|
29/06/2022
|
Rameshwari Viturkar
|
1001002WL000738
|
Rameshwari Viturkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS RAMESHWARI HANUMAN VITURKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARDEZ
|
GO-01-002-104-001/64
(SIRSAIM)
|
1001002000NRG22080420220012337
|
29/06/2022
|
Deepika Satyavan Kalangutkar
|
1001002WL000738
|
Deepika Satyavan Kalangutkar
|
00415
|
SBIN0005777
|
1470
|
1470
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS DEEPIKA SATYAVAN KALANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARDEZ
|
GO-01-002-104-001/7
(SIRSAIM)
|
1001002000NRG22080420220012338
|
29/06/2022
|
Chandrakant Kudnekar
|
1001002WL000738
|
Chandrakant Kudnekar
|
00415
|
SBIN0005777
|
1764
|
1764
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MR CHANDRAKANT FONDU KUDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15582
|
15582
|
|
|
|
|
|
|
|