|
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-01-005-094-004/112
(SANVORDEM)
|
1001005000NRG23160320230010080
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000828
|
Bhagirathi Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CF8DE8
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-094-004/193
(SANVORDEM)
|
1001005000NRG23160320230010081
|
16/03/2023
|
Krishna Keshav Naik
|
1001005WL000828
|
Krishna Keshav Naik
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DEA
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-094-004/194
(SANVORDEM)
|
1001005000NRG23160320230010082
|
16/03/2023
|
Keshav Satu Gaonkar
|
1001005WL000828
|
Keshav Satu Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DEC
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-094-004/195
(SANVORDEM)
|
1001005000NRG23160320230010083
|
16/03/2023
|
Varsha Vaman Mashedkar
|
1001005WL000828
|
Varsha Vaman Mashedkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DEB
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-094-004/202
(SANVORDEM)
|
1001005000NRG23160320230010084
|
16/03/2023
|
Chitra Chandrakant Gaonkar
|
1001005WL000828
|
Chitra Chandrakant Gaonkar
|
00089
|
CBIN0280725
|
945
|
945
|
Rejected
|
21/03/2023
|
|
N032301CF8DF1
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-094-004/256
(SANVORDEM)
|
1001005000NRG23160320230010085
|
16/03/2023
|
Malini Vishnu Gaonkar
|
1001005WL000828
|
Malini Vishnu Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DED
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-094-004/269
(SANVORDEM)
|
1001005000NRG23160320230010086
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
1001005WL000828
|
Neeta Kashinath Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CF8DEF
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-094-004/302
(SANVORDEM)
|
1001005000NRG23160320230010087
|
16/03/2023
|
Radhika Ramchandra Pisurlekar
|
1001005WL000828
|
Radhika Ramchandra Pisurlekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DEE
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-094-004/388
(SANVORDEM)
|
1001005000NRG23160320230010089
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
1001005WL000828
|
Rajeshree Shrikant Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CF8DF0
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-094-004/73
(SANVORDEM)
|
1001005000NRG23160320230010090
|
16/03/2023
|
Laxmi Narvekar
|
1001005WL000828
|
Laxmi Narvekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DE9
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-094-004/81
(SANVORDEM)
|
1001005000NRG23160320230010091
|
16/03/2023
|
Chaya Naik
|
1001005WL000828
|
Chaya Naik
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DE7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|