|
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-01-005-040-001/134
(DONGURLI-THANE)
|
1001005000NRG23081220220005949
|
08/12/2022
|
Chandravati Gawas
|
1001005WL000483
|
Chandravati Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS CHANDRAWATI CHANDRAKANT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-040-001/487
(DONGURLI-THANE)
|
1001005000NRG23081220220005950
|
08/12/2022
|
Ratika Raja Gawas
|
1001005WL000483
|
Ratika Raja Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS RATIKA RAJA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-040-001/57
(DONGURLI-THANE)
|
1001005000NRG23081220220005953
|
08/12/2022
|
Shubhangi Suresh Gawas
|
1001005WL000483
|
Shubhangi Suresh Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS SHUBHANGI SURESH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-001/57
(DONGURLI-THANE)
|
1001005000NRG23081220220005952
|
08/12/2022
|
Suresh Shiva Gawas
|
1001005WL000483
|
Suresh Shiva Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
SURESH SHIVA GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATARI
|
GO-01-005-040-001/58
(DONGURLI-THANE)
|
1001005000NRG23081220220005954
|
08/12/2022
|
Namdev Shiva Gawas
|
1001005WL000483
|
Namdev Shiva Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MR NAMDEV SHIVA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-040-001/609
(DONGURLI-THANE)
|
1001005000NRG23081220220005955
|
08/12/2022
|
Ranjana Raghunath Gawas
|
1001005WL000483
|
Ranjana Raghunath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS RANJANA RAGHUNATH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-040-001/61
(DONGURLI-THANE)
|
1001005000NRG23081220220005956
|
08/12/2022
|
Laxman Gopi Gawas
|
1001005WL000483
|
Laxman Gopi Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MR LAXMAN GOPI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-040-001/61
(DONGURLI-THANE)
|
1001005000NRG23081220220005957
|
08/12/2022
|
Laxmi Laxman Gawas
|
1001005WL000483
|
Laxmi Laxman Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS LAXMI LAXMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-040-001/628
(DONGURLI-THANE)
|
1001005000NRG23081220220005958
|
08/12/2022
|
Geetanjali Gopi Gawas
|
1001005WL000483
|
Geetanjali Gopi Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS GEETANJALI GOPI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-040-006/249
(DONGURLI-THANE)
|
1001005000NRG23081220220005962
|
08/12/2022
|
Shantu Gawas
|
1001005WL000483
|
Shantu Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS SHANTU LAXIMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-040-006/341
(DONGURLI-THANE)
|
1001005000NRG23081220220005963
|
08/12/2022
|
Rajani Vithu Gavkar
|
1001005WL000483
|
Rajani Vithu Gavkar
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MS RAJANI VITHU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|