|
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-01-005-040-009/702
(DONGURLI-THANE)
|
1001005000NRG23181120220004979
|
22/11/2022
|
Divya Devidas Sawant
|
1001005WL000402
|
Divya Devidas Sawant
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Divya Devidas Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SATARI
|
GO-01-005-040-001/700
(DONGURLI-THANE)
|
1001005000NRG23181120220004960
|
22/11/2022
|
Sulochana Sagun Paryekar
|
1001005WL000402
|
Sulochana Sagun Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Sulochana Sagun Paryekar
|
()
|
|
3
|
SATARI
|
GO-01-005-040-003/394
(DONGURLI-THANE)
|
1001005000NRG23181120220004961
|
22/11/2022
|
Vandana Vasudev Paryekar
|
1001005WL000402
|
Vandana Vasudev Paryekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Vandana Vasudev Paryekar
|
()
|
|
4
|
SATARI
|
GO-01-005-040-006/249
(DONGURLI-THANE)
|
1001005000NRG23181120220004962
|
22/11/2022
|
Shantu Gawas
|
1001005WL000402
|
Shantu Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Shantu Gawas
|
()
|
|
5
|
SATARI
|
GO-01-005-040-006/341
(DONGURLI-THANE)
|
1001005000NRG23181120220004963
|
22/11/2022
|
Rajani Vithu Gavkar
|
1001005WL000402
|
Rajani Vithu Gavkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rajani Vithu Gavkar
|
()
|
|
6
|
SATARI
|
GO-01-005-040-009/21
(DONGURLI-THANE)
|
1001005000NRG23181120220004964
|
22/11/2022
|
Kishori Keshav Ainkar
|
1001005WL000402
|
Kishori Keshav Ainkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Kishori Keshav Ainkar
|
()
|
|
7
|
SATARI
|
GO-01-005-040-009/230
(DONGURLI-THANE)
|
1001005000NRG23181120220004965
|
22/11/2022
|
Yogita Sagun Gaonkar
|
1001005WL000402
|
Yogita Sagun Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Yogita Sagun Gaonkar
|
()
|
|
8
|
SATARI
|
GO-01-005-040-009/389
(DONGURLI-THANE)
|
1001005000NRG23181120220004970
|
22/11/2022
|
Raghunath Pandurang Sawant
|
1001005WL000402
|
Raghunath Pandurang Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Raghunath Pandurang Sawant
|
()
|
|
9
|
SATARI
|
GO-01-005-040-009/451
(DONGURLI-THANE)
|
1001005000NRG23181120220004971
|
22/11/2022
|
Laxmi Harichandra Sawant
|
1001005WL000402
|
Laxmi Harichandra Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Laxmi Harichandra Sawant
|
()
|
|
10
|
SATARI
|
GO-01-005-040-009/460
(DONGURLI-THANE)
|
1001005000NRG23181120220004972
|
22/11/2022
|
Narayan Mahadev Gaonkar
|
1001005WL000402
|
Narayan Mahadev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Narayan Mahadev Gaonkar
|
()
|
|
11
|
SATARI
|
GO-01-005-040-009/503
(DONGURLI-THANE)
|
1001005000NRG23181120220004973
|
22/11/2022
|
Rukmini Yeshwant Gaonkar
|
1001005WL000402
|
Rukmini Yeshwant Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rukmini Yeshwant Gaonkar
|
()
|
|
12
|
SATARI
|
GO-01-005-040-009/504
(DONGURLI-THANE)
|
1001005000NRG23181120220004974
|
22/11/2022
|
Parvati Mahadev Gaonkar
|
1001005WL000402
|
Parvati Mahadev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Parvati Mahadev Gaonkar
|
()
|
|
13
|
SATARI
|
GO-01-005-040-009/532
(DONGURLI-THANE)
|
1001005000NRG23181120220004975
|
22/11/2022
|
Kusta Pundlik Gaonkar
|
1001005WL000402
|
Kusta Pundlik Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Kusta Pundlik Gaonkar
|
()
|
|
14
|
SATARI
|
GO-01-005-040-009/553
(DONGURLI-THANE)
|
1001005000NRG23181120220004976
|
22/11/2022
|
Savita Krishna Gaonkar
|
1001005WL000402
|
Savita Krishna Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Savita Krishna Gaonkar
|
()
|
|
15
|
SATARI
|
GO-01-005-040-009/595
(DONGURLI-THANE)
|
1001005000NRG23181120220004977
|
22/11/2022
|
Tulshi Tulshidas Gaonkar
|
1001005WL000402
|
Tulshi Tulshidas Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Tulshi Tulshidas Gaonkar
|
()
|
|
16
|
SATARI
|
GO-01-005-040-009/680
(DONGURLI-THANE)
|
1001005000NRG23181120220004978
|
22/11/2022
|
Rohini Rohidas Gaonkar
|
1001005WL000402
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rohini Rohidas Gaonkar
|
()
|
|
17
|
SATARI
|
GO-01-005-040-012/204
(DONGURLI-THANE)
|
1001005000NRG23181120220004982
|
22/11/2022
|
Prashanti Pandurang Usapkar
|
1001005WL000402
|
Prashanti Pandurang Usapkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Prashanti Pandurang Usapkar
|
()
|
|
18
|
SATARI
|
GO-01-005-040-012/220
(DONGURLI-THANE)
|
1001005000NRG23181120220004983
|
22/11/2022
|
Raja Gaonkar
|
1001005WL000402
|
Raja Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Raja Gaonkar
|
()
|
|
19
|
SATARI
|
GO-01-005-040-012/414
(DONGURLI-THANE)
|
1001005000NRG23181120220004985
|
22/11/2022
|
Gunavanti Babaji Gaonkar
|
1001005WL000402
|
Gunavanti Babaji Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Gunavanti Babaji Gaonkar
|
()
|
|
20
|
SATARI
|
GO-01-005-040-012/424
(DONGURLI-THANE)
|
1001005000NRG23181120220004986
|
22/11/2022
|
Ashivini Ashok Gaonkar
|
1001005WL000402
|
Ashivini Ashok Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Ashivini Ashok Gaonkar
|
()
|
|
21
|
SATARI
|
GO-01-005-040-012/84
(DONGURLI-THANE)
|
1001005000NRG23181120220004988
|
22/11/2022
|
Rakhi Ramchandra Gaonkar
|
1001005WL000402
|
Rakhi Ramchandra Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
23/11/2022
|
|
S64953244
|
|
Rakhi Ramchandra Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|