|
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-01-005-040-003/218
(DONGURLI-THANE)
|
1001005000NRG23050120230007290
|
05/01/2023
|
Sulochana Suresh Gaonkar
|
1001005WL000596
|
Sulochana Suresh Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
S11743857
|
|
SULOCHANA SURESH GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATARI
|
GO-01-005-040-004/275
(DONGURLI-THANE)
|
1001005000NRG23050120230007291
|
05/01/2023
|
Balu Shiva Usapkar
|
1001005WL000596
|
Balu Shiva Usapkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
S11743857
|
|
BALU SHIVA USAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATARI
|
GO-01-005-040-009/489
(DONGURLI-THANE)
|
1001005000NRG23050120230007293
|
05/01/2023
|
Bhagi Ramu Kharwat
|
1001005WL000596
|
Bhagi Ramu Kharwat
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S11743857
|
|
MRS BHAGI RAMU KHARWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-009/593
(DONGURLI-THANE)
|
1001005000NRG23050120230007294
|
05/01/2023
|
Bharati Raghu Pawane
|
1001005WL000596
|
Bharati Raghu Pawane
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S11743857
|
|
MRS BHARATI RAGU PAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-040-009/597
(DONGURLI-THANE)
|
1001005000NRG23050120230007295
|
05/01/2023
|
Babita Bhago Varak
|
1001005WL000596
|
Babita Bhago Varak
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
06/01/2023
|
|
S11743857
|
|
BABITA BHAGO VARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATARI
|
GO-01-005-040-012/340
(DONGURLI-THANE)
|
1001005000NRG23050120230007296
|
05/01/2023
|
Narayan Appa Gaonkar
|
1001005WL000596
|
Narayan Appa Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
S11743857
|
|
GAONKAR NARAYAN APA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-040-012/559
(DONGURLI-THANE)
|
1001005000NRG23050120230007297
|
05/01/2023
|
Hiravati Raghunath Gawas
|
1001005WL000596
|
Hiravati Raghunath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
S11743857
|
|
HIRAVATI RAGHUNATH GAWAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SATARI
|
GO-01-005-040-012/632
(DONGURLI-THANE)
|
1001005000NRG23050120230007298
|
05/01/2023
|
Karishma Krishna Gaonkar
|
1001005WL000596
|
Karishma Krishna Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
06/01/2023
|
|
S11743857
|
|
MRS KARISHMA KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-040-012/74
(DONGURLI-THANE)
|
1001005000NRG23050120230007299
|
05/01/2023
|
Rukmini Vithal Haldankar
|
1001005WL000596
|
Rukmini Vithal Haldankar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S11743857
|
|
HALDANKAR RUKMINI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|