|
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-01-005-081-002/115
(PISSURLEM)
|
1001005000NRG23280620220002304
|
28/06/2022
|
Mohini Vasudev Gawade
|
1001005WL000171
|
Mohini Vasudev Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268623
|
|
MRS MOHINI VASUDEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-081-002/119
(PISSURLEM)
|
1001005000NRG23280620220002308
|
28/06/2022
|
Vanita Vinayak Naik
|
1001005WL000171
|
Vanita Vinayak Naik
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268623
|
|
MRS VANITA VINAYAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-081-002/125
(PISSURLEM)
|
1001005000NRG23280620220002311
|
28/06/2022
|
Roshni Ramnath Gaude
|
1001005WL000171
|
Roshni Ramnath Gaude
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268623
|
|
MRS ROSHNI RAMNATH GAWUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-081-002/142
(PISSURLEM)
|
1001005000NRG23280620220002313
|
28/06/2022
|
Tulshi Tukaram Gawade
|
1001005WL000171
|
Tulshi Tukaram Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268623
|
|
MRS TULSHI TUKARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-081-002/145
(PISSURLEM)
|
1001005000NRG23280620220002314
|
28/06/2022
|
Krutika Krishna Gaude
|
1001005WL000171
|
Krutika Krishna Gaude
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268623
|
|
MRS KRUTIKA KRISHNA GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|