|
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-01-005-054-002/276
(MAUXI)
|
1001005000NRG23091220220006042
|
09/12/2022
|
Sarita Dasharath Rawool
|
1001005WL000490
|
Sarita Dasharath Rawool
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Sarita Dasharath Rawool
|
()
|
|
2
|
SATARI
|
GO-01-005-054-003/148
(MAUXI)
|
1001005000NRG23091220220006050
|
09/12/2022
|
Seeta Gaonkar
|
1001005WL000490
|
Seeta Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Seeta Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-054-003/201
(MAUXI)
|
1001005000NRG23091220220006056
|
09/12/2022
|
Radhika Krishna Gaonkar
|
1001005WL000490
|
Radhika Krishna Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Radhika Krishna Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-054-003/245
(MAUXI)
|
1001005000NRG23091220220006061
|
09/12/2022
|
Manda Manohar Paryekar
|
1001005WL000490
|
Manda Manohar Paryekar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Manda Manohar Paryekar
|
()
|
|
5
|
SATARI
|
GO-01-005-054-003/246
(MAUXI)
|
1001005000NRG23091220220006062
|
09/12/2022
|
Taramati Harichandra Gaonkar
|
1001005WL000490
|
Taramati Harichandra Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Taramati Harichandra Gaonkar
|
()
|
|
6
|
SATARI
|
GO-01-005-054-003/247
(MAUXI)
|
1001005000NRG23091220220006063
|
09/12/2022
|
Anandi Anand Gaonkar
|
1001005WL000490
|
Anandi Anand Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Anandi Anand Gaonkar
|
()
|
|
7
|
SATARI
|
GO-01-005-054-003/277
(MAUXI)
|
1001005000NRG23091220220006067
|
09/12/2022
|
Sanjana Sanjay Khodke
|
1001005WL000490
|
Sanjana Sanjay Khodke
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Sanjana Sanjay Khodke
|
()
|
|
8
|
SATARI
|
GO-01-005-054-003/284
(MAUXI)
|
1001005000NRG23091220220006068
|
09/12/2022
|
Avadu Dharma Gaonkar
|
1001005WL000490
|
Avadu Dharma Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Avadu Dharma Gaonkar
|
()
|
|
9
|
SATARI
|
GO-01-005-054-003/288
(MAUXI)
|
1001005000NRG23091220220006069
|
09/12/2022
|
Parvati Zingu Gaonkar
|
1001005WL000490
|
Parvati Zingu Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Parvati Zingu Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-054-003/293
(MAUXI)
|
1001005000NRG23091220220006070
|
09/12/2022
|
Shubhangi Subha Gaonkar
|
1001005WL000490
|
Shubhangi Subha Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Shubhangi Subha Gaonkar
|
()
|
|
11
|
SATARI
|
GO-01-005-054-003/4
(MAUXI)
|
1001005000NRG23091220220006072
|
09/12/2022
|
Mathure .B. Gaonkar
|
1001005WL000490
|
Mathure .B. Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Mathure .B. Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-054-003/88
(MAUXI)
|
1001005000NRG23091220220006077
|
09/12/2022
|
Vishranti Tulshidas Gaonkar
|
1001005WL000490
|
Vishranti Tulshidas Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
13/12/2022
|
|
S7114141
|
|
Vishranti Tulshidas Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|