|
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-01-005-040-004/3
(DONGURLI-THANE)
|
1001005000NRG23230820220003497
|
23/08/2022
|
Shiva Soma Khot
|
1001005WL000278
|
Shiva Soma Khot
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
MR KHOT SHIVA SOMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-040-009/369
(DONGURLI-THANE)
|
1001005000NRG23230820220003500
|
23/08/2022
|
Laxmi Zipro Gaonkar
|
1001005WL000278
|
Laxmi Zipro Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
MRS LAXIMI ZIPRO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-040-010/318
(DONGURLI-THANE)
|
1001005000NRG23230820220003503
|
23/08/2022
|
Shankar Narayan More
|
1001005WL000278
|
Shankar Narayan More
|
00415
|
SBIN0006440
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
S7577093
|
|
MR SHANKAR NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-010/440
(DONGURLI-THANE)
|
1001005000NRG23230820220003504
|
23/08/2022
|
Satyabhama Pandurang Sadekar
|
1001005WL000278
|
Satyabhama Pandurang Sadekar
|
00415
|
SBIN0006440
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
S7577093
|
|
SATYABHAMA PANDURANG SADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|