|
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-01-005-083-002/110
(PORIEM)
|
1001005000NRG23290320230010560
|
29/03/2023
|
Soma Sawant
|
1001005WL000874
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MR SOMA DHARMA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23290320230010561
|
29/03/2023
|
Chandrika Sawant
|
1001005WL000874
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS CHANDRIKA CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/156
(PORIEM)
|
1001005000NRG23290320230010562
|
29/03/2023
|
Deepavati Sawant
|
1001005WL000874
|
Deepavati Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS DEEPAVATI DEVGO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/166
(PORIEM)
|
1001005000NRG23290320230010563
|
29/03/2023
|
Jayshree Gurav
|
1001005WL000874
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS JAYSHREE KALGO GURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/210
(PORIEM)
|
1001005000NRG23290320230010564
|
29/03/2023
|
Chandravati Chandrakant Gurav
|
1001005WL000874
|
Chandravati Chandrakant Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS CHANDRAVTI CHANDRAKANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/213
(PORIEM)
|
1001005000NRG23290320230010565
|
29/03/2023
|
Gopika Sukdo Sawant
|
1001005WL000874
|
Gopika Sukdo Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS GOPIKA SUKDO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/215
(PORIEM)
|
1001005000NRG23290320230010566
|
29/03/2023
|
Rukmini Bomdo Aiekar
|
1001005WL000874
|
Rukmini Bomdo Aiekar
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS RUKMINI BOMDO AIEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/227
(PORIEM)
|
1001005000NRG23290320230010567
|
29/03/2023
|
Savitri Sakharam Sawant
|
1001005WL000874
|
Savitri Sakharam Sawant
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS SAVITRI SAKHARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23290320230010568
|
29/03/2023
|
Deepali Dilip Sawant
|
1001005WL000874
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS DEEPALI DEELIP SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/278
(PORIEM)
|
1001005000NRG23290320230010569
|
29/03/2023
|
Parvati Mahadev Sawant
|
1001005WL000874
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
PARVATI MAHADEV SAWANT
|
ICICI BANK LTD(508534)
|
|
11
|
SATARI
|
GO-01-005-083-002/281
(PORIEM)
|
1001005000NRG23290320230010570
|
29/03/2023
|
Droupadi Harishchandra Sawant
|
1001005WL000874
|
Droupadi Harishchandra Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS DROUPADI HARICHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/297
(PORIEM)
|
1001005000NRG23290320230010571
|
29/03/2023
|
Prabhavati Lusso Sawant
|
1001005WL000874
|
Prabhavati Lusso Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS PRABHAVATI LUSSO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23290320230010572
|
29/03/2023
|
Mangal Rane
|
1001005WL000874
|
Mangal Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS MANGAL KUSTA RANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23290320230010573
|
29/03/2023
|
Vijay .R. Rane
|
1001005WL000874
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MR VIJAY RAMA RANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATARI
|
GO-01-005-083-002/86
(PORIEM)
|
1001005000NRG23290320230010574
|
29/03/2023
|
Dulge Kudchirkar
|
1001005WL000874
|
Dulge Kudchirkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS DULGE SURYA KUDCHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATARI
|
GO-01-005-083-002/88
(PORIEM)
|
1001005000NRG23290320230010575
|
29/03/2023
|
Sundari Gurav
|
1001005WL000874
|
Sundari Gurav
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
30/03/2023
|
|
S77957442
|
|
MRS SUNDARI SHAMSUNDAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|