|
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-01-005-040-003/218
(DONGURLI-THANE)
|
1001005000NRG23200320230010231
|
21/03/2023
|
Sulochana Suresh Gaonkar
|
1001005WL000839
|
Sulochana Suresh Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301F5C57A
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-040-009/353
(DONGURLI-THANE)
|
1001005000NRG23200320230010232
|
21/03/2023
|
Madhukar Kalyan Naik
|
1001005WL000839
|
Madhukar Kalyan Naik
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C579
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-040-009/489
(DONGURLI-THANE)
|
1001005000NRG23200320230010233
|
21/03/2023
|
Bhagi Ramu Kharwat
|
1001005WL000839
|
Bhagi Ramu Kharwat
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C57C
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-040-009/593
(DONGURLI-THANE)
|
1001005000NRG23200320230010234
|
21/03/2023
|
Bharati Raghu Pawane
|
1001005WL000839
|
Bharati Raghu Pawane
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C57E
|
No Such Account
|
|
|
|
5
|
SATARI
|
GO-01-005-040-009/597
(DONGURLI-THANE)
|
1001005000NRG23200320230010235
|
21/03/2023
|
Babita Bhago Varak
|
1001005WL000839
|
Babita Bhago Varak
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C57D
|
No Such Account
|
|
|
|
6
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23200320230010237
|
21/03/2023
|
Prashanti Pandurang Usapkar
|
1001005WL000839
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301F5C580
|
No Such Account
|
|
|
|
7
|
SATARI
|
GO-01-005-040-012/340
(DONGURLI-THANE)
|
1001005000NRG23200320230010238
|
21/03/2023
|
Narayan Appa Gaonkar
|
1001005WL000839
|
Narayan Appa Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C578
|
No Such Account
|
|
|
|
8
|
SATARI
|
GO-01-005-040-012/559
(DONGURLI-THANE)
|
1001005000NRG23200320230010240
|
21/03/2023
|
Hiravati Raghunath Gawas
|
1001005WL000839
|
Hiravati Raghunath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C581
|
No Such Account
|
|
|
|
9
|
SATARI
|
GO-01-005-040-012/632
(DONGURLI-THANE)
|
1001005000NRG23200320230010241
|
21/03/2023
|
Karishma Krishna Gaonkar
|
1001005WL000839
|
Karishma Krishna Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C57F
|
No Such Account
|
|
|
|
10
|
SATARI
|
GO-01-005-040-012/74
(DONGURLI-THANE)
|
1001005000NRG23200320230010242
|
21/03/2023
|
Rukmini Vithal Haldankar
|
1001005WL000839
|
Rukmini Vithal Haldankar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Rejected
|
21/03/2023
|
|
N032301F5C57B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|