|
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-01-005-083-002/110
(PORIEM)
|
1001005000NRG23140320230009007
|
14/03/2023
|
Soma Sawant
|
1001005WL000742
|
Soma Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF6A
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23140320230009008
|
14/03/2023
|
Chandrika Sawant
|
1001005WL000742
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF6C
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23140320230009009
|
14/03/2023
|
Mogare Sawant
|
1001005WL000742
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF6E
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-083-002/156
(PORIEM)
|
1001005000NRG23140320230009010
|
14/03/2023
|
Deepavati Sawant
|
1001005WL000742
|
Deepavati Sawant
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF6D
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-083-002/166
(PORIEM)
|
1001005000NRG23140320230009011
|
14/03/2023
|
Jayshree Gurav
|
1001005WL000742
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF6F
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-083-002/210
(PORIEM)
|
1001005000NRG23140320230009012
|
14/03/2023
|
Chandravati Chandrakant Gurav
|
1001005WL000742
|
Chandravati Chandrakant Gurav
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF71
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-083-002/215
(PORIEM)
|
1001005000NRG23140320230009013
|
14/03/2023
|
Rukmini Bomdo Aiekar
|
1001005WL000742
|
Rukmini Bomdo Aiekar
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF70
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23140320230009014
|
14/03/2023
|
Deepali Dilip Sawant
|
1001005WL000742
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300D6DF73
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-083-002/278
(PORIEM)
|
1001005000NRG23140320230009015
|
14/03/2023
|
Parvati Mahadev Sawant
|
1001005WL000742
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300D6DF72
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-083-002/281
(PORIEM)
|
1001005000NRG23140320230009016
|
14/03/2023
|
Droupadi Harishchandra Sawant
|
1001005WL000742
|
Droupadi Harishchandra Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF74
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23140320230009017
|
14/03/2023
|
Mangal Rane
|
1001005WL000742
|
Mangal Rane
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF76
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-083-002/389
(PORIEM)
|
1001005000NRG23140320230009018
|
14/03/2023
|
Anusaya K. Sawant
|
1001005WL000742
|
Anusaya K. Sawant
|
00415
|
SBIN0006439
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D6DF75
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23140320230009019
|
14/03/2023
|
Vijay .R. Rane
|
1001005WL000742
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6DF69
|
No Such Account
|
|
|
|
14
|
SATARI
|
GO-01-005-083-002/86
(PORIEM)
|
1001005000NRG23140320230009020
|
14/03/2023
|
Dulge Kudchirkar
|
1001005WL000742
|
Dulge Kudchirkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF6B
|
No Such Account
|
|
|
|
15
|
SATARI
|
GO-01-005-083-002/88
(PORIEM)
|
1001005000NRG23140320230009021
|
14/03/2023
|
Sundari Gurav
|
1001005WL000742
|
Sundari Gurav
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D6DF68
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|