|
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
|
SATARI
|
GO-01-005-040-001/487
(DONGURLI-THANE)
|
1001005000NRG23301120220005474
|
01/12/2022
|
Ratika Raja Gawas
|
1001005WL000444
|
Ratika Raja Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS RATIKA RAJA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-040-001/57
(DONGURLI-THANE)
|
1001005000NRG23301120220005476
|
01/12/2022
|
Suresh Shiva Gawas
|
1001005WL000444
|
Suresh Shiva Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
SURESH SHIVA GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATARI
|
GO-01-005-040-001/609
(DONGURLI-THANE)
|
1001005000NRG23301120220005479
|
01/12/2022
|
Ranjana Raghunath Gawas
|
1001005WL000444
|
Ranjana Raghunath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS RANJANA RAGHUNATH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-001/61
(DONGURLI-THANE)
|
1001005000NRG23301120220005480
|
01/12/2022
|
Laxman Gopi Gawas
|
1001005WL000444
|
Laxman Gopi Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR LAXMAN GOPI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-040-001/61
(DONGURLI-THANE)
|
1001005000NRG23301120220005481
|
01/12/2022
|
Laxmi Laxman Gawas
|
1001005WL000444
|
Laxmi Laxman Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS LAXMI LAXMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-040-001/628
(DONGURLI-THANE)
|
1001005000NRG23301120220005482
|
01/12/2022
|
Geetanjali Gopi Gawas
|
1001005WL000444
|
Geetanjali Gopi Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS GEETANJALI GOPI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-040-006/426
(DONGURLI-THANE)
|
1001005000NRG23301120220005492
|
01/12/2022
|
Shrineeti Shrikant Gaonkar
|
1001005WL000444
|
Shrineeti Shrikant Gaonkar
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS SHRINEETI SHRIKANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|