|
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)
|
1001005000NRG23160320230010026
|
16/03/2023
|
Soma Sawant
|
1001005WL000824
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD2
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-083-002/131
(PORIEM)
|
1001005000NRG23160320230010027
|
16/03/2023
|
Yashoda Sagun Sawant
|
1001005WL000824
|
Yashoda Sagun Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDE
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23160320230010028
|
16/03/2023
|
Chandrika Sawant
|
1001005WL000824
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD3
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23160320230010029
|
16/03/2023
|
Vishnu Kharpalkar
|
1001005WL000824
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD0
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23160320230010030
|
16/03/2023
|
Mogare Sawant
|
1001005WL000824
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD4
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-083-002/158
(PORIEM)
|
1001005000NRG23160320230010031
|
16/03/2023
|
Prema Sawant
|
1001005WL000824
|
Prema Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD9
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-083-002/173
(PORIEM)
|
1001005000NRG23160320230010032
|
16/03/2023
|
Suryakant Majik
|
1001005WL000824
|
Suryakant Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD5
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-083-002/234
(PORIEM)
|
1001005000NRG23160320230010033
|
16/03/2023
|
Babita Bomi Majik
|
1001005WL000824
|
Babita Bomi Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDA
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-083-002/272
(PORIEM)
|
1001005000NRG23160320230010034
|
16/03/2023
|
Vasanti Shrikant Dhelpi
|
1001005WL000824
|
Vasanti Shrikant Dhelpi
|
00415
|
SBIN0006439
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DD7
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-083-002/273
(PORIEM)
|
1001005000NRG23160320230010035
|
16/03/2023
|
Anandi Anant Majik
|
1001005WL000824
|
Anandi Anant Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD6
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23160320230010037
|
16/03/2023
|
Sita Ramchandra Majik
|
1001005WL000824
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDC
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-083-002/388
(PORIEM)
|
1001005000NRG23160320230010038
|
16/03/2023
|
Shashikala S. Majik
|
1001005WL000824
|
Shashikala S. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDF
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-083-002/389
(PORIEM)
|
1001005000NRG23160320230010039
|
16/03/2023
|
Anusaya K. Sawant
|
1001005WL000824
|
Anusaya K. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD8
|
No Such Account
|
|
|
|
14
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23160320230010041
|
16/03/2023
|
Vijay .R. Rane
|
1001005WL000824
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DD1
|
No Such Account
|
|
|
|
15
|
SATARI
|
GO-01-005-083-002/73
(PORIEM)
|
1001005000NRG23160320230010043
|
16/03/2023
|
Radha Krishna Majik
|
1001005WL000824
|
Radha Krishna Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28035
|
28035
|
|
|
|
|
|
|
|
|
16
|
SATARI
|
GO-01-005-083-002/330
(PORIEM)
|
1001005000NRG23160320230010036
|
16/03/2023
|
Sunanda Suresh Sawant
|
1001005WL000824
|
Sunanda Suresh Sawant
|
00468
|
UBIN0932833
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DDB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29925
|
29925
|
|
|
|
|
|
|
|