|
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-01-005-054-003/105
(MAUXI)
|
1001005000NRG23211020220004336
|
21/10/2022
|
Dropati Gaonkar
|
1001005WL000357
|
Dropati Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Dropati Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-054-003/118
(MAUXI)
|
1001005000NRG23211020220004337
|
21/10/2022
|
Saraswati Gaonkar
|
1001005WL000357
|
Saraswati Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Saraswati Gaonkar
|
()
|
|
3
|
SATARI
|
GO-01-005-054-003/140
(MAUXI)
|
1001005000NRG23211020220004338
|
21/10/2022
|
Alka Gaonkar
|
1001005WL000357
|
Alka Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Alka Gaonkar
|
()
|
|
4
|
SATARI
|
GO-01-005-054-003/148
(MAUXI)
|
1001005000NRG23211020220004339
|
21/10/2022
|
Seeta Gaonkar
|
1001005WL000357
|
Seeta Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Seeta Gaonkar
|
()
|
|
5
|
SATARI
|
GO-01-005-054-003/167
(MAUXI)
|
1001005000NRG23211020220004340
|
21/10/2022
|
Tulshe Gaonkar
|
1001005WL000357
|
Tulshe Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Tulshe Gaonkar
|
()
|
|
6
|
SATARI
|
GO-01-005-054-003/17
(MAUXI)
|
1001005000NRG23211020220004341
|
21/10/2022
|
Kasture Pandurang Mhalshekar
|
1001005WL000357
|
Kasture Pandurang Mhalshekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Kasture Pandurang Mhalshekar
|
()
|
|
7
|
SATARI
|
GO-01-005-054-003/20
(MAUXI)
|
1001005000NRG23211020220004342
|
21/10/2022
|
Gokale .B. Gaonkar
|
1001005WL000357
|
Gokale .B. Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Gokale .B. Gaonkar
|
()
|
|
8
|
SATARI
|
GO-01-005-054-003/201
(MAUXI)
|
1001005000NRG23211020220004343
|
21/10/2022
|
Radhika Krishna Gaonkar
|
1001005WL000357
|
Radhika Krishna Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Radhika Krishna Gaonkar
|
()
|
|
9
|
SATARI
|
GO-01-005-054-003/202
(MAUXI)
|
1001005000NRG23211020220004344
|
21/10/2022
|
Mogre Mahadev Dessai
|
1001005WL000357
|
Mogre Mahadev Dessai
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Mogre Mahadev Dessai
|
()
|
|
10
|
SATARI
|
GO-01-005-054-003/245
(MAUXI)
|
1001005000NRG23211020220004349
|
21/10/2022
|
Manda Manohar Paryekar
|
1001005WL000357
|
Manda Manohar Paryekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Manda Manohar Paryekar
|
()
|
|
11
|
SATARI
|
GO-01-005-054-003/246
(MAUXI)
|
1001005000NRG23211020220004350
|
21/10/2022
|
Taramati Harichandra Gaonkar
|
1001005WL000357
|
Taramati Harichandra Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Taramati Harichandra Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-054-003/247
(MAUXI)
|
1001005000NRG23211020220004351
|
21/10/2022
|
Anandi Anand Gaonkar
|
1001005WL000357
|
Anandi Anand Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Anandi Anand Gaonkar
|
()
|
|
13
|
SATARI
|
GO-01-005-054-003/253
(MAUXI)
|
1001005000NRG23211020220004353
|
21/10/2022
|
Satyawati Sada Gaonkar
|
1001005WL000357
|
Satyawati Sada Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Satyawati Sada Gaonkar
|
()
|
|
14
|
SATARI
|
GO-01-005-054-003/284
(MAUXI)
|
1001005000NRG23211020220004354
|
21/10/2022
|
Avadu Dharma Gaonkar
|
1001005WL000357
|
Avadu Dharma Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Avadu Dharma Gaonkar
|
()
|
|
15
|
SATARI
|
GO-01-005-054-003/4
(MAUXI)
|
1001005000NRG23211020220004358
|
21/10/2022
|
Mathure .B. Gaonkar
|
1001005WL000357
|
Mathure .B. Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Mathure .B. Gaonkar
|
()
|
|
16
|
SATARI
|
GO-01-005-054-003/46
(MAUXI)
|
1001005000NRG23211020220004359
|
21/10/2022
|
Devki .B. Gaonkar
|
1001005WL000357
|
Devki .B. Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Devki .B. Gaonkar
|
()
|
|
17
|
SATARI
|
GO-01-005-054-003/47
(MAUXI)
|
1001005000NRG23211020220004360
|
21/10/2022
|
Shevanti .S. Sawardekar
|
1001005WL000357
|
Shevanti .S. Sawardekar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Shevanti .S. Sawardekar
|
()
|
|
18
|
SATARI
|
GO-01-005-054-003/82
(MAUXI)
|
1001005000NRG23211020220004361
|
21/10/2022
|
Satyawati Bhiko Gaonkar
|
1001005WL000357
|
Satyawati Bhiko Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Satyawati Bhiko Gaonkar
|
()
|
|
19
|
SATARI
|
GO-01-005-054-003/88
(MAUXI)
|
1001005000NRG23211020220004362
|
21/10/2022
|
Vishranti Tulshidas Gaonkar
|
1001005WL000357
|
Vishranti Tulshidas Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Vishranti Tulshidas Gaonkar
|
()
|
|
20
|
SATARI
|
GO-01-005-054-003/92
(MAUXI)
|
1001005000NRG23211020220004363
|
21/10/2022
|
Nirmala Babi Gaonkar
|
1001005WL000357
|
Nirmala Babi Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
28/10/2022
|
|
S48115236
|
|
Nirmala Babi Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|