|
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)
|
1001005000NRG23291120220005383
|
29/11/2022
|
Janki Shiva Khot
|
1001005WL000436
|
Janki Shiva Khot
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR JANAKI SHIVA KHOT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-040-004/3
(DONGURLI-THANE)
|
1001005000NRG23291120220005382
|
29/11/2022
|
Shiva Soma Khot
|
1001005WL000436
|
Shiva Soma Khot
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR KHOT SHIVA SOMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-040-009/281
(DONGURLI-THANE)
|
1001005000NRG23291120220005386
|
29/11/2022
|
Devki Vasudev Gaonkar
|
1001005WL000436
|
Devki Vasudev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS DEVAKI VASUDEV GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-040-009/350
(DONGURLI-THANE)
|
1001005000NRG23291120220005387
|
29/11/2022
|
Narayan Dharma Shiddekar
|
1001005WL000436
|
Narayan Dharma Shiddekar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR NARAYAN DHARMA SHIDDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-040-009/369
(DONGURLI-THANE)
|
1001005000NRG23291120220005388
|
29/11/2022
|
Laxmi Zipro Gaonkar
|
1001005WL000436
|
Laxmi Zipro Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS LAXIMI ZIPRO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-040-009/389
(DONGURLI-THANE)
|
1001005000NRG23291120220005389
|
29/11/2022
|
Bhagirathi Raghunath Sawant
|
1001005WL000436
|
Bhagirathi Raghunath Sawant
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS BHAGIRATHI RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-040-009/460
(DONGURLI-THANE)
|
1001005000NRG23291120220005392
|
29/11/2022
|
Narayan Mahadev Gaonkar
|
1001005WL000436
|
Narayan Mahadev Gaonkar
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S10963603
|
|
NARAYAN MAHADEV GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATARI
|
GO-01-005-040-012/633
(DONGURLI-THANE)
|
1001005000NRG23291120220005404
|
29/11/2022
|
Nivedita Namdev Gaonkar
|
1001005WL000436
|
Nivedita Namdev Gaonkar
|
00415
|
SBIN0006440
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
NIVEDITA NAMDEV GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|