|
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-01-005-054-001/163
(MAUXI)
|
1001005000NRG23201220220006407
|
20/12/2022
|
Dropadi Somnath Sawant
|
1001005WL000524
|
Dropadi Somnath Sawant
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. DROPADI SOMNATH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-054-001/211
(MAUXI)
|
1001005000NRG23201220220006408
|
20/12/2022
|
Parvati Narayan Gawas
|
1001005WL000524
|
Parvati Narayan Gawas
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. PARVATI NARAYAN GAWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-054-001/214
(MAUXI)
|
1001005000NRG23201220220006410
|
20/12/2022
|
Janki Ramnath Dalvi
|
1001005WL000524
|
Janki Ramnath Dalvi
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. JANKI RAMNATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-054-001/228
(MAUXI)
|
1001005000NRG23201220220006411
|
20/12/2022
|
Gayatri Dilkush Gawas
|
1001005WL000524
|
Gayatri Dilkush Gawas
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS GAYATRI DILKUSH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-054-001/238
(MAUXI)
|
1001005000NRG23201220220006412
|
20/12/2022
|
Gopika Gurudas Naik
|
1001005WL000524
|
Gopika Gurudas Naik
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. GOPIKA GURUDAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-054-001/278
(MAUXI)
|
1001005000NRG23201220220006413
|
20/12/2022
|
Chandravati Shrikant Sawant
|
1001005WL000524
|
Chandravati Shrikant Sawant
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS CHANDRAVATI SHRIKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-054-001/279
(MAUXI)
|
1001005000NRG23201220220006414
|
20/12/2022
|
Shital Shivaji Gawade
|
1001005WL000524
|
Shital Shivaji Gawade
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
SHITAL SHIVAJI GAWADE
|
CANARA BANK(508532)
|
|
8
|
SATARI
|
GO-01-005-054-001/280
(MAUXI)
|
1001005000NRG23201220220006415
|
20/12/2022
|
Suvarna Balkrishna Sawant
|
1001005WL000524
|
Suvarna Balkrishna Sawant
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mr. SUVRNA BALKRISHNA SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|