|
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-01-005-040-001/27
(DONGURLI-THANE)
|
1001005000NRG23201020220004240
|
20/10/2022
|
Sumedha Santosh Gawas
|
1001005WL000351
|
Sumedha Santosh Gawas
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Sumedha Santosh Gawas
|
()
|
|
2
|
SATARI
|
GO-01-005-040-001/41
(DONGURLI-THANE)
|
1001005000NRG23201020220004241
|
20/10/2022
|
Laxmi Laximan Naik
|
1001005WL000351
|
Laxmi Laximan Naik
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Laxmi Laximan Naik
|
()
|
|
3
|
SATARI
|
GO-01-005-040-004/137
(DONGURLI-THANE)
|
1001005000NRG23201020220004243
|
20/10/2022
|
Chandru Gaude
|
1001005WL000351
|
Chandru Gaude
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Chandru Gaude
|
()
|
|
4
|
SATARI
|
GO-01-005-040-004/693
(DONGURLI-THANE)
|
1001005000NRG23201020220004246
|
20/10/2022
|
Shubhangi Bhikaji Gawas
|
1001005WL000351
|
Shubhangi Bhikaji Gawas
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Shubhangi Bhikaji Gawas
|
()
|
|
5
|
SATARI
|
GO-01-005-040-004/9
(DONGURLI-THANE)
|
1001005000NRG23201020220004247
|
20/10/2022
|
Vithal Erraya Patekar
|
1001005WL000351
|
Vithal Erraya Patekar
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Vithal Erraya Patekar
|
()
|
|
6
|
SATARI
|
GO-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23201020220004249
|
20/10/2022
|
Parvati Mahadev Gaonkar
|
1001005WL000351
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Parvati Mahadev Gaonkar
|
()
|
|
7
|
SATARI
|
GO-01-005-040-009/553
(DONGURLI-THANE)
|
1001005000NRG23201020220004250
|
20/10/2022
|
Savita Krishna Gaonkar
|
1001005WL000351
|
Savita Krishna Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Savita Krishna Gaonkar
|
()
|
|
8
|
SATARI
|
GO-01-005-040-009/640
(DONGURLI-THANE)
|
1001005000NRG23201020220004251
|
20/10/2022
|
Taramati Harichandra Aykar
|
1001005WL000351
|
Taramati Harichandra Aykar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Taramati Harichandra Aykar
|
()
|
|
9
|
SATARI
|
GO-01-005-040-011/629
(DONGURLI-THANE)
|
1001005000NRG23201020220004252
|
20/10/2022
|
Deepa Dattaram Gaonkar
|
1001005WL000351
|
Deepa Dattaram Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
21/10/2022
|
|
S33738243
|
|
Deepa Dattaram Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|