|
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-01-005-081-002/129
(PISSURLEM)
|
1001005000NRG23251120220005174
|
25/11/2022
|
Vandana Vivek Gawade
|
1001005WL000421
|
Vandana Vivek Gawade
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
VANDANA VIVEK GAUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATARI
|
GO-01-005-081-002/132
(PISSURLEM)
|
1001005000NRG23251120220005176
|
25/11/2022
|
Vinanti Vinayak Gaude
|
1001005WL000421
|
Vinanti Vinayak Gaude
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
VINANTI V GAUDE
|
CANARA BANK(508532)
|
|
3
|
SATARI
|
GO-01-005-081-002/134
(PISSURLEM)
|
1001005000NRG23251120220005178
|
25/11/2022
|
Reema Ratnakant Gaude
|
1001005WL000421
|
Reema Ratnakant Gaude
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MRS REEMA RATNAKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-081-002/136
(PISSURLEM)
|
1001005000NRG23251120220005180
|
25/11/2022
|
Sudha Chandrakant Gaude
|
1001005WL000421
|
Sudha Chandrakant Gaude
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
GAUDE SUDHA CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SATARI
|
GO-01-005-081-002/137
(PISSURLEM)
|
1001005000NRG23251120220005181
|
25/11/2022
|
Sitabai Sitaram Bankar
|
1001005WL000421
|
Sitabai Sitaram Bankar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MS SITABAI SITARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-081-002/138
(PISSURLEM)
|
1001005000NRG23251120220005182
|
25/11/2022
|
Neeta Anand Gawade
|
1001005WL000421
|
Neeta Anand Gawade
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MRS NEETA ANAND GAWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-081-002/139
(PISSURLEM)
|
1001005000NRG23251120220005183
|
25/11/2022
|
Sumati Jaganath Gawade
|
1001005WL000421
|
Sumati Jaganath Gawade
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MRS SUMATI JAGANNATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-081-002/140
(PISSURLEM)
|
1001005000NRG23251120220005184
|
25/11/2022
|
Sumati Gajanan Gaude
|
1001005WL000421
|
Sumati Gajanan Gaude
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MRS SUMATI GAJANAN GAUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-081-002/50
(PISSURLEM)
|
1001005000NRG23251120220005194
|
25/11/2022
|
Sarita Gajanan Gawade
|
1001005WL000421
|
Sarita Gajanan Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
26/11/2022
|
|
S14870292
|
|
MRS SARITA GAJANAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-081-002/68
(PISSURLEM)
|
1001005000NRG23251120220005195
|
25/11/2022
|
Rohini Raghoba Paryekar
|
1001005WL000421
|
Rohini Raghoba Paryekar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
26/11/2022
|
|
S14870292
|
|
ROHINI RAGHOBA PARYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|