|
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)
|
1001005000NRG23070720220002664
|
07/07/2022
|
Vasudev Mahadev Mhalshekar
|
1001005WL000200
|
Vasudev Mahadev Mhalshekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Vasudev Mahadev Mhalshekar
|
()
|
|
2
|
SATARI
|
GO-01-005-094-003/335
(SANVORDEM)
|
1001005000NRG23070720220002665
|
07/07/2022
|
Deepak Pandurang Gaonkar
|
1001005WL000200
|
Deepak Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Deepak Pandurang Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-094-003/408
(SANVORDEM)
|
1001005000NRG23070720220002666
|
07/07/2022
|
Deepika Deepak Gaonkar
|
1001005WL000200
|
Deepika Deepak Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Deepika Deepak Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-094-004/110
(SANVORDEM)
|
1001005000NRG23070720220002667
|
07/07/2022
|
Bhingo Krishna Kopakdekar
|
1001005WL000200
|
Bhingo Krishna Kopakdekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Bhingo Krishna Kopakdekar
|
()
|
|
5
|
SATARI
|
GO-01-005-094-004/111
(SANVORDEM)
|
1001005000NRG23070720220002668
|
07/07/2022
|
Rukmini Vasudev Gaonkar
|
1001005WL000200
|
Rukmini Vasudev Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Rukmini Vasudev Gaonkar
|
()
|
|
6
|
SATARI
|
GO-01-005-094-004/113
(SANVORDEM)
|
1001005000NRG23070720220002669
|
07/07/2022
|
Govind Krishna Gaonkar
|
1001005WL000200
|
Govind Krishna Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Govind Krishna Gaonkar
|
()
|
|
7
|
SATARI
|
GO-01-005-094-004/193
(SANVORDEM)
|
1001005000NRG23070720220002671
|
07/07/2022
|
Krishna Keshav Naik
|
1001005WL000200
|
Krishna Keshav Naik
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Krishna Keshav Naik
|
()
|
|
8
|
SATARI
|
GO-01-005-094-004/333
(SANVORDEM)
|
1001005000NRG23070720220002674
|
07/07/2022
|
Gokula Narayan Gaonkar
|
1001005WL000200
|
Gokula Narayan Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Gokula Narayan Gaonkar
|
()
|
|
9
|
SATARI
|
GO-01-005-094-004/340
(SANVORDEM)
|
1001005000NRG23070720220002675
|
07/07/2022
|
Archana Arjun Gaonkar
|
1001005WL000200
|
Archana Arjun Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Archana Arjun Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-094-004/73
(SANVORDEM)
|
1001005000NRG23070720220002676
|
07/07/2022
|
Laxmi Narvekar
|
1001005WL000200
|
Laxmi Narvekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Laxmi Narvekar
|
()
|
|
11
|
SATARI
|
GO-01-005-094-004/74
(SANVORDEM)
|
1001005000NRG23070720220002677
|
07/07/2022
|
Vandana Naik
|
1001005WL000200
|
Vandana Naik
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Vandana Naik
|
()
|
|
12
|
SATARI
|
GO-01-005-094-004/81
(SANVORDEM)
|
1001005000NRG23070720220002678
|
07/07/2022
|
Chaya Naik
|
1001005WL000200
|
Chaya Naik
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
S15044665
|
|
Chaya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|