|
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-01-005-083-002/247
(PORIEM)
|
1001005000NRG23180820220003359
|
18/08/2022
|
Prashanti Prakash Sawant
|
1001005WL000264
|
Prashanti Prakash Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
18/08/2022
|
|
S23343074
|
|
MRS PRASHANTI PRAHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/280
(PORIEM)
|
1001005000NRG23180820220003360
|
18/08/2022
|
Jayavanti Jairam Gurav
|
1001005WL000264
|
Jayavanti Jairam Gurav
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S23343074
|
|
MRS JAYAVANTI JAYARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/284
(PORIEM)
|
1001005000NRG23180820220003361
|
18/08/2022
|
Ranjali Rajendra Rane
|
1001005WL000264
|
Ranjali Rajendra Rane
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S23343074
|
|
MRS RANJALI RAJENDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/290
(PORIEM)
|
1001005000NRG23180820220003362
|
18/08/2022
|
Dropadi Vishnu Rane
|
1001005WL000264
|
Dropadi Vishnu Rane
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S23343074
|
|
MRS DROPADI VISHNU RANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/332
(PORIEM)
|
1001005000NRG23180820220003364
|
18/08/2022
|
Premavati Fati Naik
|
1001005WL000264
|
Premavati Fati Naik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
S23343074
|
|
MRS PREMAVATI FATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|