|
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-01-005-040-001/700
(DONGURLI-THANE)
|
1001005000NRG23211020220004319
|
21/10/2022
|
Sulochana Sagun Paryekar
|
1001005WL000356
|
Sulochana Sagun Paryekar
|
00415
|
SBIN0006439
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Sulochana Sagun Paryekar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-009/10
(DONGURLI-THANE)
|
1001005000NRG23211020220004320
|
21/10/2022
|
Gajanan Ramchandra Gaonkar
|
1001005WL000356
|
Gajanan Ramchandra Gaonkar
|
00415
|
SBIN0006439
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Gajanan Ramchandra Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-009/532
(DONGURLI-THANE)
|
1001005000NRG23211020220004329
|
21/10/2022
|
Kusta Pundlik Gaonkar
|
1001005WL000356
|
Kusta Pundlik Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Kusta Pundlik Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-009/680
(DONGURLI-THANE)
|
1001005000NRG23211020220004332
|
21/10/2022
|
Rohini Rohidas Gaonkar
|
1001005WL000356
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Rohini Rohidas Gaonkar
|
()
|
|
5
|
SATARI
|
GO-01-005-040-009/702
(DONGURLI-THANE)
|
1001005000NRG23211020220004333
|
21/10/2022
|
Divya Devidas Sawant
|
1001005WL000356
|
Divya Devidas Sawant
|
00415
|
SBIN0006439
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Divya Devidas Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
6
|
SATARI
|
GO-01-005-040-009/21
(DONGURLI-THANE)
|
1001005000NRG23211020220004321
|
21/10/2022
|
Kishori Keshav Ainkar
|
1001005WL000356
|
Kishori Keshav Ainkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Kishori Keshav Ainkar
|
()
|
|
7
|
SATARI
|
GO-01-005-040-009/389
(DONGURLI-THANE)
|
1001005000NRG23211020220004325
|
21/10/2022
|
Raghunath Pandurang Sawant
|
1001005WL000356
|
Raghunath Pandurang Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Raghunath Pandurang Sawant
|
()
|
|
8
|
SATARI
|
GO-01-005-040-009/460
(DONGURLI-THANE)
|
1001005000NRG23211020220004326
|
21/10/2022
|
Narayan Mahadev Gaonkar
|
1001005WL000356
|
Narayan Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Narayan Mahadev Gaonkar
|
()
|
|
9
|
SATARI
|
GO-01-005-040-009/503
(DONGURLI-THANE)
|
1001005000NRG23211020220004327
|
21/10/2022
|
Rukmini Yeshwant Gaonkar
|
1001005WL000356
|
Rukmini Yeshwant Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Rukmini Yeshwant Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23211020220004328
|
21/10/2022
|
Parvati Mahadev Gaonkar
|
1001005WL000356
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Parvati Mahadev Gaonkar
|
()
|
|
11
|
SATARI
|
GO-01-005-040-009/553
(DONGURLI-THANE)
|
1001005000NRG23211020220004330
|
21/10/2022
|
Savita Krishna Gaonkar
|
1001005WL000356
|
Savita Krishna Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Savita Krishna Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23211020220004331
|
21/10/2022
|
Tulshi Tulshidas Gaonkar
|
1001005WL000356
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/11/2022
|
|
S25326937
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|