|
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)
|
1001005000NRG23160320230010007
|
16/03/2023
|
Soma Sawant
|
1001005WL000823
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C54
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-083-002/131
(PORIEM)
|
1001005000NRG23160320230010008
|
16/03/2023
|
Yashoda Sagun Sawant
|
1001005WL000823
|
Yashoda Sagun Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D79C5E
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23160320230010009
|
16/03/2023
|
Chandrika Sawant
|
1001005WL000823
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C55
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23160320230010010
|
16/03/2023
|
Vishnu Kharpalkar
|
1001005WL000823
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C52
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23160320230010011
|
16/03/2023
|
Mogare Sawant
|
1001005WL000823
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C56
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-083-002/158
(PORIEM)
|
1001005000NRG23160320230010013
|
16/03/2023
|
Prema Sawant
|
1001005WL000823
|
Prema Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D79C5A
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-083-002/173
(PORIEM)
|
1001005000NRG23160320230010014
|
16/03/2023
|
Suryakant Majik
|
1001005WL000823
|
Suryakant Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C57
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23160320230010016
|
16/03/2023
|
Mangal Rane
|
1001005WL000823
|
Mangal Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C59
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23160320230010017
|
16/03/2023
|
Sita Ramchandra Majik
|
1001005WL000823
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C5C
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-083-002/388
(PORIEM)
|
1001005000NRG23160320230010018
|
16/03/2023
|
Shashikala S. Majik
|
1001005WL000823
|
Shashikala S. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C5F
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-083-002/389
(PORIEM)
|
1001005000NRG23160320230010019
|
16/03/2023
|
Anusaya K. Sawant
|
1001005WL000823
|
Anusaya K. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C58
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23160320230010021
|
16/03/2023
|
Vijay .R. Rane
|
1001005WL000823
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D79C53
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-083-002/58
(PORIEM)
|
1001005000NRG23160320230010023
|
16/03/2023
|
Pandurang T. Majik
|
1001005WL000823
|
Pandurang T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C51
|
No Such Account
|
|
|
|
14
|
SATARI
|
GO-01-005-083-002/68
(PORIEM)
|
1001005000NRG23160320230010024
|
16/03/2023
|
Vaishnavi Vinod sawant
|
1001005WL000823
|
Vaishnavi Vinod sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D79C5B
|
No Such Account
|
|
|
|
15
|
SATARI
|
GO-01-005-083-002/73
(PORIEM)
|
1001005000NRG23160320230010025
|
16/03/2023
|
Radha Krishna Majik
|
1001005WL000823
|
Radha Krishna Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C5D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|