|
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-01-005-040-009/10
(DONGURLI-THANE)
|
1001005000NRG23221120220005080
|
22/11/2022
|
Gajanan Ramchandra Gaonkar
|
1001005WL000412
|
Gajanan Ramchandra Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Gajanan Ramchandra Gaonkar
|
()
|
|
2
|
SATARI
|
GO-01-005-040-009/702
(DONGURLI-THANE)
|
1001005000NRG23221120220005096
|
22/11/2022
|
Divya Devidas Sawant
|
1001005WL000412
|
Divya Devidas Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Divya Devidas Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
SATARI
|
GO-01-005-040-001/700
(DONGURLI-THANE)
|
1001005000NRG23221120220005078
|
22/11/2022
|
Sulochana Sagun Paryekar
|
1001005WL000412
|
Sulochana Sagun Paryekar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Sulochana Sagun Paryekar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-003/394
(DONGURLI-THANE)
|
1001005000NRG23221120220005079
|
22/11/2022
|
Vandana Vasudev Paryekar
|
1001005WL000412
|
Vandana Vasudev Paryekar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Vandana Vasudev Paryekar
|
()
|
|
5
|
SATARI
|
GO-01-005-040-009/21
(DONGURLI-THANE)
|
1001005000NRG23221120220005081
|
22/11/2022
|
Kishori Keshav Ainkar
|
1001005WL000412
|
Kishori Keshav Ainkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Kishori Keshav Ainkar
|
()
|
|
6
|
SATARI
|
GO-01-005-040-009/230
(DONGURLI-THANE)
|
1001005000NRG23221120220005082
|
22/11/2022
|
Yogita Sagun Gaonkar
|
1001005WL000412
|
Yogita Sagun Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Yogita Sagun Gaonkar
|
()
|
|
7
|
SATARI
|
GO-01-005-040-009/389
(DONGURLI-THANE)
|
1001005000NRG23221120220005087
|
22/11/2022
|
Raghunath Pandurang Sawant
|
1001005WL000412
|
Raghunath Pandurang Sawant
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Raghunath Pandurang Sawant
|
()
|
|
8
|
SATARI
|
GO-01-005-040-009/451
(DONGURLI-THANE)
|
1001005000NRG23221120220005088
|
22/11/2022
|
Laxmi Harichandra Sawant
|
1001005WL000412
|
Laxmi Harichandra Sawant
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Laxmi Harichandra Sawant
|
()
|
|
9
|
SATARI
|
GO-01-005-040-009/460
(DONGURLI-THANE)
|
1001005000NRG23221120220005089
|
22/11/2022
|
Narayan Mahadev Gaonkar
|
1001005WL000412
|
Narayan Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Narayan Mahadev Gaonkar
|
()
|
|
10
|
SATARI
|
GO-01-005-040-009/503
(DONGURLI-THANE)
|
1001005000NRG23221120220005090
|
22/11/2022
|
Rukmini Yeshwant Gaonkar
|
1001005WL000412
|
Rukmini Yeshwant Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rukmini Yeshwant Gaonkar
|
()
|
|
11
|
SATARI
|
GO-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23221120220005091
|
22/11/2022
|
Parvati Mahadev Gaonkar
|
1001005WL000412
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Parvati Mahadev Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-040-009/532
(DONGURLI-THANE)
|
1001005000NRG23221120220005092
|
22/11/2022
|
Kusta Pundlik Gaonkar
|
1001005WL000412
|
Kusta Pundlik Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Kusta Pundlik Gaonkar
|
()
|
|
13
|
SATARI
|
GO-01-005-040-009/553
(DONGURLI-THANE)
|
1001005000NRG23221120220005093
|
22/11/2022
|
Savita Krishna Gaonkar
|
1001005WL000412
|
Savita Krishna Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Savita Krishna Gaonkar
|
()
|
|
14
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23221120220005094
|
22/11/2022
|
Tulshi Tulshidas Gaonkar
|
1001005WL000412
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
15
|
SATARI
|
GO-01-005-040-009/680
(DONGURLI-THANE)
|
1001005000NRG23221120220005095
|
22/11/2022
|
Rohini Rohidas Gaonkar
|
1001005WL000412
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rohini Rohidas Gaonkar
|
()
|
|
16
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23221120220005097
|
22/11/2022
|
Prashanti Pandurang Usapkar
|
1001005WL000412
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Prashanti Pandurang Usapkar
|
()
|
|
17
|
SATARI
|
GO-01-005-040-012/220
(DONGURLI-THANE)
|
1001005000NRG23221120220005098
|
22/11/2022
|
Raja Gaonkar
|
1001005WL000412
|
Raja Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Raja Gaonkar
|
()
|
|
18
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23221120220005100
|
22/11/2022
|
Ashivini Ashok Gaonkar
|
1001005WL000412
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Ashivini Ashok Gaonkar
|
()
|
|
19
|
SATARI
|
GO-01-005-040-012/84
(DONGURLI-THANE)
|
1001005000NRG23221120220005102
|
22/11/2022
|
Rakhi Ramchandra Gaonkar
|
1001005WL000412
|
Rakhi Ramchandra Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rakhi Ramchandra Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|