|
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-01-005-049-001/432
(QUERIM SATARI)
|
1001005000NRG23291220220006980
|
03/01/2023
|
Gautami Gopal Majik
|
1001005WL000573
|
Gautami Gopal Majik
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS GAUTAMI GOPAL MAJIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-049-002/134
(QUERIM SATARI)
|
1001005000NRG23291220220006982
|
03/01/2023
|
Gauri G. Kerkar
|
1001005WL000573
|
Gauri G. Kerkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS GAURI GURUDAS KERKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-049-002/160
(QUERIM SATARI)
|
1001005000NRG23291220220006983
|
03/01/2023
|
Krishna Gawas
|
1001005WL000573
|
Krishna Gawas
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR KRISHNA KASHINATH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-049-002/184
(QUERIM SATARI)
|
1001005000NRG23291220220006984
|
03/01/2023
|
Vithal Gawas
|
1001005WL000573
|
Vithal Gawas
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/01/2023
|
|
S89345495
|
|
VITHAL RAGHU GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATARI
|
GO-01-005-049-002/185
(QUERIM SATARI)
|
1001005000NRG23291220220006985
|
03/01/2023
|
Sanjeevani Sandesh Gawas
|
1001005WL000573
|
Sanjeevani Sandesh Gawas
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS SANJEEVANI SANDESH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-049-002/188
(QUERIM SATARI)
|
1001005000NRG23291220220006986
|
03/01/2023
|
Taramati Majik
|
1001005WL000573
|
Taramati Majik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS TARAMATI NAKUL MAJIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-049-002/27
(QUERIM SATARI)
|
1001005000NRG23291220220006988
|
03/01/2023
|
Namdev .N. Gawas
|
1001005WL000573
|
Namdev .N. Gawas
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/01/2023
|
|
S89345495
|
|
NAMDEV NARAYAN GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATARI
|
GO-01-005-049-002/472
(QUERIM SATARI)
|
1001005000NRG23291220220006989
|
03/01/2023
|
Soma Govind Gawas
|
1001005WL000573
|
Soma Govind Gawas
|
00415
|
SBIN0006439
|
630
|
630
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR SOMA GOVIND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-049-002/511
(QUERIM SATARI)
|
1001005000NRG23291220220006991
|
03/01/2023
|
Amresh Arjun Gawas
|
1001005WL000573
|
Amresh Arjun Gawas
|
00415
|
SBIN0006439
|
630
|
630
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR AMRESH ARJUN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|