|
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-01-005-040-003/394
(DONGURLI-THANE)
|
1001005000NRG23030120230007100
|
03/01/2023
|
Vandana Vasudev Paryekar
|
1001005WL000582
|
Vandana Vasudev Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS VANDANA VASUDEV PARYEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-040-004/3
(DONGURLI-THANE)
|
1001005000NRG23030120230007102
|
03/01/2023
|
Janki Shiva Khot
|
1001005WL000582
|
Janki Shiva Khot
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR JANAKI SHIVA KHOT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-040-004/3
(DONGURLI-THANE)
|
1001005000NRG23030120230007101
|
03/01/2023
|
Shiva Soma Khot
|
1001005WL000582
|
Shiva Soma Khot
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR KHOT SHIVA SOMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23030120230007103
|
03/01/2023
|
Prashanti Pandurang Usapkar
|
1001005WL000582
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
PRASHANTI P USAPKAR
|
CANARA BANK(508532)
|
|
5
|
SATARI
|
GO-01-005-040-012/220
(DONGURLI-THANE)
|
1001005000NRG23030120230007104
|
03/01/2023
|
Raja Gaonkar
|
1001005WL000582
|
Raja Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR RAJA RAMCHANDRA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-040-012/414
(DONGURLI-THANE)
|
1001005000NRG23030120230007106
|
03/01/2023
|
Gunavanti Babaji Gaonkar
|
1001005WL000582
|
Gunavanti Babaji Gaonkar
|
00415
|
SBIN0006440
|
1260
|
1260
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS GUNAVANTIBABAJI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23030120230007107
|
03/01/2023
|
Ashivini Ashok Gaonkar
|
1001005WL000582
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS ASHVINI ASHOK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-040-012/633
(DONGURLI-THANE)
|
1001005000NRG23030120230007108
|
03/01/2023
|
Nivedita Namdev Gaonkar
|
1001005WL000582
|
Nivedita Namdev Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
NIVEDITA NAMDEV GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|