|
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-01-005-081-002/114
(PISSURLEM)
|
1001005000NRG23160620220001889
|
16/06/2022
|
Tulshi Devidas Shingnekar
|
1001005WL000132
|
Tulshi Devidas Shingnekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Tulshi Devidas Shingnekar
|
()
|
|
2
|
SATARI
|
GO-01-005-081-002/121
(PISSURLEM)
|
1001005000NRG23160620220001890
|
16/06/2022
|
Manda Bombi Gawade
|
1001005WL000132
|
Manda Bombi Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Manda Bombi Gawade
|
()
|
|
3
|
SATARI
|
GO-01-005-081-002/154
(PISSURLEM)
|
1001005000NRG23160620220001892
|
16/06/2022
|
Shital Sitaram Gawade
|
1001005WL000132
|
Shital Sitaram Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Shital Sitaram Gawade
|
()
|
|
4
|
SATARI
|
GO-01-005-081-002/197
(PISSURLEM)
|
1001005000NRG23160620220001893
|
16/06/2022
|
Sunanda Mortu Gawde
|
1001005WL000132
|
Sunanda Mortu Gawde
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Sunanda Mortu Gawde
|
()
|
|
5
|
SATARI
|
GO-01-005-081-002/50
(PISSURLEM)
|
1001005000NRG23160620220001894
|
16/06/2022
|
Gajanand Gawade
|
1001005WL000132
|
Gajanand Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Gajanand Gawade
|
()
|
|
6
|
SATARI
|
GO-01-005-081-002/51
(PISSURLEM)
|
1001005000NRG23160620220001896
|
16/06/2022
|
Tejashwi Gawade
|
1001005WL000132
|
Tejashwi Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Tejashwi Gawade
|
()
|
|
7
|
SATARI
|
GO-01-005-081-002/55
(PISSURLEM)
|
1001005000NRG23160620220001897
|
16/06/2022
|
Deepali Gawas
|
1001005WL000132
|
Deepali Gawas
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Deepali Gawas
|
()
|
|
8
|
SATARI
|
GO-01-005-081-002/58
(PISSURLEM)
|
1001005000NRG23160620220001898
|
16/06/2022
|
Sonali Gawde
|
1001005WL000132
|
Sonali Gawde
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Sonali Gawde
|
()
|
|
9
|
SATARI
|
GO-01-005-081-002/59
(PISSURLEM)
|
1001005000NRG23160620220001899
|
16/06/2022
|
Satyawati Gaonkar
|
1001005WL000132
|
Satyawati Gaonkar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Satyawati Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-081-002/60
(PISSURLEM)
|
1001005000NRG23160620220001900
|
16/06/2022
|
Chandrika Shignekar
|
1001005WL000132
|
Chandrika Shignekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Chandrika Shignekar
|
()
|
|
11
|
SATARI
|
GO-01-005-081-002/61
(PISSURLEM)
|
1001005000NRG23160620220001901
|
16/06/2022
|
Shashikala Verekar
|
1001005WL000132
|
Shashikala Verekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2502422
|
|
Shashikala Verekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|