|
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-01-005-094-002/34
(SANVORDEM)
|
1001005000NRG23160320230010103
|
16/03/2023
|
Vasanti Matnekar
|
1001005WL000830
|
Vasanti Matnekar
|
00089
|
CBIN0280725
|
315
|
315
|
Rejected
|
21/03/2023
|
|
N032301CF8DAC
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-094-003/164
(SANVORDEM)
|
1001005000NRG23160320230010104
|
16/03/2023
|
Shantaram Vithal Kudshekar
|
1001005WL000830
|
Shantaram Vithal Kudshekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DB5
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-094-003/344
(SANVORDEM)
|
1001005000NRG23160320230010105
|
16/03/2023
|
Laximi Laxman Haldankar
|
1001005WL000830
|
Laximi Laxman Haldankar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DB2
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-094-004/110
(SANVORDEM)
|
1001005000NRG23160320230010106
|
16/03/2023
|
Bhingo Krishna Kopakdekar
|
1001005WL000830
|
Bhingo Krishna Kopakdekar
|
00089
|
CBIN0280725
|
945
|
945
|
Rejected
|
21/03/2023
|
|
N032301CF8DB4
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-094-004/112
(SANVORDEM)
|
1001005000NRG23160320230010107
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000830
|
Bhagirathi Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DA9
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-094-004/193
(SANVORDEM)
|
1001005000NRG23160320230010108
|
16/03/2023
|
Krishna Keshav Naik
|
1001005WL000830
|
Krishna Keshav Naik
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DAA
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-094-004/194
(SANVORDEM)
|
1001005000NRG23160320230010109
|
16/03/2023
|
Keshav Satu Gaonkar
|
1001005WL000830
|
Keshav Satu Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DAE
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-094-004/195
(SANVORDEM)
|
1001005000NRG23160320230010110
|
16/03/2023
|
Varsha Vaman Mashedkar
|
1001005WL000830
|
Varsha Vaman Mashedkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DAB
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-094-004/256
(SANVORDEM)
|
1001005000NRG23160320230010111
|
16/03/2023
|
Malini Vishnu Gaonkar
|
1001005WL000830
|
Malini Vishnu Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CF8DAF
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-094-004/269
(SANVORDEM)
|
1001005000NRG23160320230010112
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
1001005WL000830
|
Neeta Kashinath Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Rejected
|
21/03/2023
|
|
N032301CF8DB1
|
No Such Account
|
|
|
|
11
|
SATARI
|
GO-01-005-094-004/302
(SANVORDEM)
|
1001005000NRG23160320230010113
|
16/03/2023
|
Radhika Ramchandra Pisurlekar
|
1001005WL000830
|
Radhika Ramchandra Pisurlekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DB0
|
No Such Account
|
|
|
|
12
|
SATARI
|
GO-01-005-094-004/388
(SANVORDEM)
|
1001005000NRG23160320230010114
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
1001005WL000830
|
Rajeshree Shrikant Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CF8DB3
|
No Such Account
|
|
|
|
13
|
SATARI
|
GO-01-005-094-004/421
(SANVORDEM)
|
1001005000NRG23160320230010115
|
16/03/2023
|
Deepak Narayan Gaonkar
|
1001005WL000830
|
Deepak Narayan Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CF8DAD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|