|
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-01-005-081-002/116
(PISSURLEM)
|
1001005000NRG23011120220004490
|
03/11/2022
|
Reshma Suresh Gawade
|
1001005WL000369
|
Reshma Suresh Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Reshma Suresh Gawade
|
()
|
|
2
|
SATARI
|
GO-01-005-081-002/117
(PISSURLEM)
|
1001005000NRG23011120220004491
|
03/11/2022
|
Priyanka Gurudas Gaude
|
1001005WL000369
|
Priyanka Gurudas Gaude
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Priyanka Gurudas Gaude
|
()
|
|
3
|
SATARI
|
GO-01-005-081-002/118
(PISSURLEM)
|
1001005000NRG23011120220004492
|
03/11/2022
|
Yamuni Nagu Gaude
|
1001005WL000369
|
Yamuni Nagu Gaude
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Yamuni Nagu Gaude
|
()
|
|
4
|
SATARI
|
GO-01-005-081-002/126
(PISSURLEM)
|
1001005000NRG23011120220004495
|
03/11/2022
|
Saraswati Rajan Pansekar
|
1001005WL000369
|
Saraswati Rajan Pansekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Saraswati Rajan Pansekar
|
()
|
|
5
|
SATARI
|
GO-01-005-081-002/14
(PISSURLEM)
|
1001005000NRG23011120220004496
|
03/11/2022
|
Shali .M. Gawade
|
1001005WL000369
|
Shali .M. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Shali .M. Gawade
|
()
|
|
6
|
SATARI
|
GO-01-005-081-002/146
(PISSURLEM)
|
1001005000NRG23011120220004499
|
03/11/2022
|
Taramati Harichandra Gawade
|
1001005WL000369
|
Taramati Harichandra Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Taramati Harichandra Gawade
|
()
|
|
7
|
SATARI
|
GO-01-005-081-002/17
(PISSURLEM)
|
1001005000NRG23011120220004500
|
03/11/2022
|
Sudha R. Gawade
|
1001005WL000369
|
Sudha R. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Sudha R. Gawade
|
()
|
|
8
|
SATARI
|
GO-01-005-081-002/18
(PISSURLEM)
|
1001005000NRG23011120220004501
|
03/11/2022
|
Satyavati K. Kavlekar
|
1001005WL000369
|
Satyavati K. Kavlekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Satyavati K. Kavlekar
|
()
|
|
9
|
SATARI
|
GO-01-005-081-002/26
(PISSURLEM)
|
1001005000NRG23011120220004502
|
03/11/2022
|
Surat S. Gawade
|
1001005WL000369
|
Surat S. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Surat S. Gawade
|
()
|
|
10
|
SATARI
|
GO-01-005-081-002/31
(PISSURLEM)
|
1001005000NRG23011120220004503
|
03/11/2022
|
Taru G. Gawade
|
1001005WL000369
|
Taru G. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Taru G. Gawade
|
()
|
|
11
|
SATARI
|
GO-01-005-081-002/33
(PISSURLEM)
|
1001005000NRG23011120220004504
|
03/11/2022
|
Shobha V. Gawade
|
1001005WL000369
|
Shobha V. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Shobha V. Gawade
|
()
|
|
12
|
SATARI
|
GO-01-005-081-002/4
(PISSURLEM)
|
1001005000NRG23011120220004505
|
03/11/2022
|
Yogini .S. Gawade
|
1001005WL000369
|
Yogini .S. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Yogini .S. Gawade
|
()
|
|
13
|
SATARI
|
GO-01-005-081-002/5
(PISSURLEM)
|
1001005000NRG23011120220004506
|
03/11/2022
|
Saraswati .B. Gawade
|
1001005WL000369
|
Saraswati .B. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Saraswati .B. Gawade
|
()
|
|
14
|
SATARI
|
GO-01-005-081-002/63
(PISSURLEM)
|
1001005000NRG23011120220004508
|
03/11/2022
|
Sushma Gawade
|
1001005WL000369
|
Sushma Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Sushma Gawade
|
()
|
|
15
|
SATARI
|
GO-01-005-081-002/7
(PISSURLEM)
|
1001005000NRG23011120220004509
|
03/11/2022
|
Sulochana .A. Gaude
|
1001005WL000369
|
Sulochana .A. Gaude
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Sulochana .A. Gaude
|
()
|
|
16
|
SATARI
|
GO-01-005-081-002/77
(PISSURLEM)
|
1001005000NRG23011120220004510
|
03/11/2022
|
Manisha Gaonkar
|
1001005WL000369
|
Manisha Gaonkar
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Manisha Gaonkar
|
()
|
|
17
|
SATARI
|
GO-01-005-081-002/78
(PISSURLEM)
|
1001005000NRG23011120220004511
|
03/11/2022
|
Dasharathi Gaonkar
|
1001005WL000369
|
Dasharathi Gaonkar
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Dasharathi Gaonkar
|
()
|
|
18
|
SATARI
|
GO-01-005-081-002/8
(PISSURLEM)
|
1001005000NRG23011120220004512
|
03/11/2022
|
Indu .C. Gawade
|
1001005WL000369
|
Indu .C. Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Indu .C. Gawade
|
()
|
|
19
|
SATARI
|
GO-01-005-081-003/36
(PISSURLEM)
|
1001005000NRG23011120220004513
|
03/11/2022
|
Sushma Kerkar
|
1001005WL000369
|
Sushma Kerkar
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
S68200614
|
|
Sushma Kerkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|