|
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-01-005-083-002/152
(PORIEM)
|
1001005000NRG23160320230010045
|
16/03/2023
|
Gunavanti Sawant
|
1001005WL000826
|
Gunavanti Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA3
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-083-002/156
(PORIEM)
|
1001005000NRG23160320230010046
|
16/03/2023
|
Deepavati Sawant
|
1001005WL000826
|
Deepavati Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D96
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-083-002/166
(PORIEM)
|
1001005000NRG23160320230010047
|
16/03/2023
|
Jayshree Gurav
|
1001005WL000826
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D98
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-083-002/172
(PORIEM)
|
1001005000NRG23160320230010048
|
16/03/2023
|
Sujata Gurav
|
1001005WL000826
|
Sujata Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D9D
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-083-002/181
(PORIEM)
|
1001005000NRG23160320230010049
|
16/03/2023
|
Sita Naik
|
1001005WL000826
|
Sita Naik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D9C
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-083-002/210
(PORIEM)
|
1001005000NRG23160320230010050
|
16/03/2023
|
Chandravati Chandrakant Gurav
|
1001005WL000826
|
Chandravati Chandrakant Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D9B
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-083-002/213
(PORIEM)
|
1001005000NRG23160320230010052
|
16/03/2023
|
Gopika Sukdo Sawant
|
1001005WL000826
|
Gopika Sukdo Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D97
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-083-002/215
(PORIEM)
|
1001005000NRG23160320230010053
|
16/03/2023
|
Rukmini Bomdo Aiekar
|
1001005WL000826
|
Rukmini Bomdo Aiekar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D9A
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-083-002/227
(PORIEM)
|
1001005000NRG23160320230010054
|
16/03/2023
|
Savitri Sakharam Sawant
|
1001005WL000826
|
Savitri Sakharam Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D99
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-083-002/254
(PORIEM)
|
1001005000NRG23160320230010055
|
16/03/2023
|
Shevanti Balkrishna Gurav
|
1001005WL000826
|
Shevanti Balkrishna Gurav
|
00415
|
SBIN0006439
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CF8D9E
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23160320230010057
|
16/03/2023
|
Deepali Dilip Sawant
|
1001005WL000826
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D9F
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-083-002/281
(PORIEM)
|
1001005000NRG23160320230010058
|
16/03/2023
|
Droupadi Harishchandra Sawant
|
1001005WL000826
|
Droupadi Harishchandra Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA0
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-083-002/297
(PORIEM)
|
1001005000NRG23160320230010059
|
16/03/2023
|
Prabhavati Lusso Sawant
|
1001005WL000826
|
Prabhavati Lusso Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA1
|
No Such Account
|
|
|
|
14
|
SATARI
|
GO-01-005-083-002/328
(PORIEM)
|
1001005000NRG23160320230010060
|
16/03/2023
|
Satyawati Sakharam Sawant
|
1001005WL000826
|
Satyawati Sakharam Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA2
|
No Such Account
|
|
|
|
15
|
SATARI
|
GO-01-005-083-002/68
(PORIEM)
|
1001005000NRG23160320230010061
|
16/03/2023
|
Vaishnavi Vinod sawant
|
1001005WL000826
|
Vaishnavi Vinod sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA4
|
No Such Account
|
|
|
|
16
|
SATARI
|
GO-01-005-083-002/86
(PORIEM)
|
1001005000NRG23160320230010062
|
16/03/2023
|
Dulge Kudchirkar
|
1001005WL000826
|
Dulge Kudchirkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D95
|
No Such Account
|
|
|
|
17
|
SATARI
|
GO-01-005-083-002/88
(PORIEM)
|
1001005000NRG23160320230010063
|
16/03/2023
|
Sundari Gurav
|
1001005WL000826
|
Sundari Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8D94
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|