|
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-01-005-040-003/394
(DONGURLI-THANE)
|
1001005000NRG23151120220004816
|
15/11/2022
|
Vandana Vasudev Paryekar
|
1001005WL000391
|
Vandana Vasudev Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Vandana Vasudev Paryekar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-004/137
(DONGURLI-THANE)
|
1001005000NRG23151120220004817
|
15/11/2022
|
Chandru Gaude
|
1001005WL000391
|
Chandru Gaude
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Chandru Gaude
|
()
|
|
3
|
SATARI
|
GO-01-005-040-005/12
(DONGURLI-THANE)
|
1001005000NRG23151120220004822
|
15/11/2022
|
Laximan Madaso Gawade
|
1001005WL000391
|
Laximan Madaso Gawade
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Laximan Madaso Gawade
|
()
|
|
4
|
SATARI
|
GO-01-005-040-005/16
(DONGURLI-THANE)
|
1001005000NRG23151120220004823
|
15/11/2022
|
Gawade Pandurang Madso
|
1001005WL000391
|
Gawade Pandurang Madso
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Gawade Pandurang Madso
|
()
|
|
5
|
SATARI
|
GO-01-005-040-009/21
(DONGURLI-THANE)
|
1001005000NRG23151120220004824
|
15/11/2022
|
Kishori Keshav Ainkar
|
1001005WL000391
|
Kishori Keshav Ainkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Kishori Keshav Ainkar
|
()
|
|
6
|
SATARI
|
GO-01-005-040-009/389
(DONGURLI-THANE)
|
1001005000NRG23151120220004830
|
15/11/2022
|
Raghunath Pandurang Sawant
|
1001005WL000391
|
Raghunath Pandurang Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Raghunath Pandurang Sawant
|
()
|
|
7
|
SATARI
|
GO-01-005-040-009/451
(DONGURLI-THANE)
|
1001005000NRG23151120220004831
|
15/11/2022
|
Laxmi Harichandra Sawant
|
1001005WL000391
|
Laxmi Harichandra Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Laxmi Harichandra Sawant
|
()
|
|
8
|
SATARI
|
GO-01-005-040-009/460
(DONGURLI-THANE)
|
1001005000NRG23151120220004832
|
15/11/2022
|
Narayan Mahadev Gaonkar
|
1001005WL000391
|
Narayan Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Narayan Mahadev Gaonkar
|
()
|
|
9
|
SATARI
|
GO-01-005-040-009/503
(DONGURLI-THANE)
|
1001005000NRG23151120220004833
|
15/11/2022
|
Rukmini Yeshwant Gaonkar
|
1001005WL000391
|
Rukmini Yeshwant Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Rukmini Yeshwant Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23151120220004834
|
15/11/2022
|
Parvati Mahadev Gaonkar
|
1001005WL000391
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Parvati Mahadev Gaonkar
|
()
|
|
11
|
SATARI
|
GO-01-005-040-009/553
(DONGURLI-THANE)
|
1001005000NRG23151120220004836
|
15/11/2022
|
Savita Krishna Gaonkar
|
1001005WL000391
|
Savita Krishna Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Savita Krishna Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23151120220004837
|
15/11/2022
|
Tulshi Tulshidas Gaonkar
|
1001005WL000391
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
13
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23151120220004839
|
15/11/2022
|
Prashanti Pandurang Usapkar
|
1001005WL000391
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Prashanti Pandurang Usapkar
|
()
|
|
14
|
SATARI
|
GO-01-005-040-012/220
(DONGURLI-THANE)
|
1001005000NRG23151120220004840
|
15/11/2022
|
Raja Gaonkar
|
1001005WL000391
|
Raja Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Raja Gaonkar
|
()
|
|
15
|
SATARI
|
GO-01-005-040-012/414
(DONGURLI-THANE)
|
1001005000NRG23151120220004841
|
15/11/2022
|
Gunavanti Babaji Gaonkar
|
1001005WL000391
|
Gunavanti Babaji Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Gunavanti Babaji Gaonkar
|
()
|
|
16
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23151120220004842
|
15/11/2022
|
Ashivini Ashok Gaonkar
|
1001005WL000391
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Ashivini Ashok Gaonkar
|
()
|
|
17
|
SATARI
|
GO-01-005-040-012/84
(DONGURLI-THANE)
|
1001005000NRG23151120220004844
|
15/11/2022
|
Rakhi Ramchandra Gaonkar
|
1001005WL000391
|
Rakhi Ramchandra Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
16/11/2022
|
|
S54346235
|
|
Rakhi Ramchandra Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36225
|
36225
|
|
|
|
|
|
|
|