|
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-01-005-040-003/218
(DONGURLI-THANE)
|
1001005000NRG23160320230009848
|
16/03/2023
|
Sulochana Suresh Gaonkar
|
1001005WL000810
|
Sulochana Suresh Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F66B
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-040-003/394
(DONGURLI-THANE)
|
1001005000NRG23160320230009849
|
16/03/2023
|
Vandana Vasudev Paryekar
|
1001005WL000810
|
Vandana Vasudev Paryekar
|
00415
|
SBIN0006440
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6F66F
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-040-009/353
(DONGURLI-THANE)
|
1001005000NRG23160320230009850
|
16/03/2023
|
Madhukar Kalyan Naik
|
1001005WL000810
|
Madhukar Kalyan Naik
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F66A
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-040-009/489
(DONGURLI-THANE)
|
1001005000NRG23160320230009851
|
16/03/2023
|
Bhagi Ramu Kharwat
|
1001005WL000810
|
Bhagi Ramu Kharwat
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F66E
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-040-009/593
(DONGURLI-THANE)
|
1001005000NRG23160320230009852
|
16/03/2023
|
Bharati Raghu Pawane
|
1001005WL000810
|
Bharati Raghu Pawane
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F671
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-040-009/597
(DONGURLI-THANE)
|
1001005000NRG23160320230009853
|
16/03/2023
|
Babita Bhago Varak
|
1001005WL000810
|
Babita Bhago Varak
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F670
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23160320230009855
|
16/03/2023
|
Prashanti Pandurang Usapkar
|
1001005WL000810
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F674
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-040-012/340
(DONGURLI-THANE)
|
1001005000NRG23160320230009856
|
16/03/2023
|
Narayan Appa Gaonkar
|
1001005WL000810
|
Narayan Appa Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F669
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-040-012/414
(DONGURLI-THANE)
|
1001005000NRG23160320230009858
|
16/03/2023
|
Gunavanti Babaji Gaonkar
|
1001005WL000810
|
Gunavanti Babaji Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F66D
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23160320230009859
|
16/03/2023
|
Ashivini Ashok Gaonkar
|
1001005WL000810
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D6F673
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-040-012/559
(DONGURLI-THANE)
|
1001005000NRG23160320230009860
|
16/03/2023
|
Hiravati Raghunath Gawas
|
1001005WL000810
|
Hiravati Raghunath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F675
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-040-012/632
(DONGURLI-THANE)
|
1001005000NRG23160320230009861
|
16/03/2023
|
Karishma Krishna Gaonkar
|
1001005WL000810
|
Karishma Krishna Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F672
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-040-012/74
(DONGURLI-THANE)
|
1001005000NRG23160320230009862
|
16/03/2023
|
Rukmini Vithal Haldankar
|
1001005WL000810
|
Rukmini Vithal Haldankar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D6F66C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|