|
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-01-005-094-003/270
(SANVORDEM)
|
1001005000NRG23070720220002634
|
07/07/2022
|
Vasudev Mahadev Mhalshekar
|
1001005WL000197
|
Vasudev Mahadev Mhalshekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Vasudev Mahadev Mhalshekar
|
()
|
|
2
|
SATARI
|
GO-01-005-094-003/335
(SANVORDEM)
|
1001005000NRG23070720220002635
|
07/07/2022
|
Deepak Pandurang Gaonkar
|
1001005WL000197
|
Deepak Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Deepak Pandurang Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-094-003/408
(SANVORDEM)
|
1001005000NRG23070720220002636
|
07/07/2022
|
Deepika Deepak Gaonkar
|
1001005WL000197
|
Deepika Deepak Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Deepika Deepak Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-094-004/110
(SANVORDEM)
|
1001005000NRG23070720220002637
|
07/07/2022
|
Bhingo Krishna Kopakdekar
|
1001005WL000197
|
Bhingo Krishna Kopakdekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Bhingo Krishna Kopakdekar
|
()
|
|
5
|
SATARI
|
GO-01-005-094-004/333
(SANVORDEM)
|
1001005000NRG23070720220002642
|
07/07/2022
|
Gokula Narayan Gaonkar
|
1001005WL000197
|
Gokula Narayan Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Gokula Narayan Gaonkar
|
()
|
|
6
|
SATARI
|
GO-01-005-094-004/334
(SANVORDEM)
|
1001005000NRG23070720220002643
|
07/07/2022
|
Darshana Dyneshwar Raul
|
1001005WL000197
|
Darshana Dyneshwar Raul
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Darshana Dyneshwar Raul
|
()
|
|
7
|
SATARI
|
GO-01-005-094-004/340
(SANVORDEM)
|
1001005000NRG23070720220002644
|
07/07/2022
|
Archana Arjun Gaonkar
|
1001005WL000197
|
Archana Arjun Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Archana Arjun Gaonkar
|
()
|
|
8
|
SATARI
|
GO-01-005-094-004/74
(SANVORDEM)
|
1001005000NRG23070720220002645
|
07/07/2022
|
Vandana Naik
|
1001005WL000197
|
Vandana Naik
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Vandana Naik
|
()
|
|
9
|
SATARI
|
GO-01-005-094-004/81
(SANVORDEM)
|
1001005000NRG23070720220002646
|
07/07/2022
|
Chaya Naik
|
1001005WL000197
|
Chaya Naik
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Chaya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|