|
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-01-005-083-002/145
(PORIEM)
|
1001005000NRG23280320230010461
|
28/03/2023
|
Chandrika Sawant
|
1001005WL000863
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS CHANDRIKA CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/156
(PORIEM)
|
1001005000NRG23280320230010462
|
28/03/2023
|
Deepavati Sawant
|
1001005WL000863
|
Deepavati Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS DEEPAVATI DEVGO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/166
(PORIEM)
|
1001005000NRG23280320230010463
|
28/03/2023
|
Jayshree Gurav
|
1001005WL000863
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS JAYSHREE KALGO GURAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/210
(PORIEM)
|
1001005000NRG23280320230010464
|
28/03/2023
|
Chandravati Chandrakant Gurav
|
1001005WL000863
|
Chandravati Chandrakant Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS CHANDRAVTI CHANDRAKANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/213
(PORIEM)
|
1001005000NRG23280320230010465
|
28/03/2023
|
Gopika Sukdo Sawant
|
1001005WL000863
|
Gopika Sukdo Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS GOPIKA SUKDO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/215
(PORIEM)
|
1001005000NRG23280320230010466
|
28/03/2023
|
Rukmini Bomdo Aiekar
|
1001005WL000863
|
Rukmini Bomdo Aiekar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS RUKMINI BOMDO AIEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/227
(PORIEM)
|
1001005000NRG23280320230010467
|
28/03/2023
|
Savitri Sakharam Sawant
|
1001005WL000863
|
Savitri Sakharam Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SAVITRI SAKHARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23280320230010468
|
28/03/2023
|
Deepali Dilip Sawant
|
1001005WL000863
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS DEEPALI DEELIP SAWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/278
(PORIEM)
|
1001005000NRG23280320230010469
|
28/03/2023
|
Parvati Mahadev Sawant
|
1001005WL000863
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
PARVATI MAHADEV SAWANT
|
ICICI BANK LTD(508534)
|
|
10
|
SATARI
|
GO-01-005-083-002/281
(PORIEM)
|
1001005000NRG23280320230010470
|
28/03/2023
|
Droupadi Harishchandra Sawant
|
1001005WL000863
|
Droupadi Harishchandra Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS DROUPADI HARICHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-083-002/297
(PORIEM)
|
1001005000NRG23280320230010471
|
28/03/2023
|
Prabhavati Lusso Sawant
|
1001005WL000863
|
Prabhavati Lusso Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS PRABHAVATI LUSSO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23280320230010472
|
28/03/2023
|
Mangal Rane
|
1001005WL000863
|
Mangal Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS MANGAL KUSTA RANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATARI
|
GO-01-005-083-002/86
(PORIEM)
|
1001005000NRG23280320230010473
|
28/03/2023
|
Dulge Kudchirkar
|
1001005WL000863
|
Dulge Kudchirkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS DULGE SURYA KUDCHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATARI
|
GO-01-005-083-002/88
(PORIEM)
|
1001005000NRG23280320230010474
|
28/03/2023
|
Sundari Gurav
|
1001005WL000863
|
Sundari Gurav
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SUNDARI SHAMSUNDAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|