|
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-01-005-040-001/134
(DONGURLI-THANE)
|
1001005000NRG23291120220005365
|
29/11/2022
|
Chandravati Gawas
|
1001005WL000435
|
Chandravati Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Chandravati Gawas
|
()
|
|
2
|
SATARI
|
GO-01-005-040-001/560
(DONGURLI-THANE)
|
1001005000NRG23291120220005367
|
29/11/2022
|
Nameeta Navanath Gawas
|
1001005WL000435
|
Nameeta Navanath Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Nameeta Navanath Gawas
|
()
|
|
3
|
SATARI
|
GO-01-005-040-001/57
(DONGURLI-THANE)
|
1001005000NRG23291120220005369
|
29/11/2022
|
Shubhangi Suresh Gawas
|
1001005WL000435
|
Shubhangi Suresh Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Shubhangi Suresh Gawas
|
()
|
|
4
|
SATARI
|
GO-01-005-040-001/58
(DONGURLI-THANE)
|
1001005000NRG23291120220005370
|
29/11/2022
|
Namdev Shiva Gawas
|
1001005WL000435
|
Namdev Shiva Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Namdev Shiva Gawas
|
()
|
|
5
|
SATARI
|
GO-01-005-040-001/644
(DONGURLI-THANE)
|
1001005000NRG23291120220005375
|
29/11/2022
|
Shital Satyavan Gawas
|
1001005WL000435
|
Shital Satyavan Gawas
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Shital Satyavan Gawas
|
()
|
|
6
|
SATARI
|
GO-01-005-040-001/662
(DONGURLI-THANE)
|
1001005000NRG23291120220005377
|
29/11/2022
|
Chandravati Ramchandra Gawade
|
1001005WL000435
|
Chandravati Ramchandra Gawade
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Chandravati Ramchandra Gawade
|
()
|
|
7
|
SATARI
|
GO-01-005-040-001/662
(DONGURLI-THANE)
|
1001005000NRG23291120220005376
|
29/11/2022
|
Ramchandra Dulaji Gawade
|
1001005WL000435
|
Ramchandra Dulaji Gawade
|
00415
|
SBIN0006440
|
2205
|
2205
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Ramchandra Dulaji Gawade
|
()
|
|
8
|
SATARI
|
GO-01-005-040-001/665
(DONGURLI-THANE)
|
1001005000NRG23291120220005378
|
29/11/2022
|
Pooja Timma Bhat
|
1001005WL000435
|
Pooja Timma Bhat
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Pooja Timma Bhat
|
()
|
|
9
|
SATARI
|
GO-01-005-040-002/51
(DONGURLI-THANE)
|
1001005000NRG23291120220005379
|
29/11/2022
|
Dropadi Arjun Gawas
|
1001005WL000435
|
Dropadi Arjun Gawas
|
00415
|
SBIN0006440
|
315
|
315
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Dropadi Arjun Gawas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|