|
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)
|
1001005000NRG23310320230010659
|
31/03/2023
|
Soma Sawant
|
1001005WL000883
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MR SOMA DHARMA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23310320230010660
|
31/03/2023
|
Vishnu Kharpalkar
|
1001005WL000883
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MR VISHNU GANESH KHARPALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23310320230010661
|
31/03/2023
|
Mogare Sawant
|
1001005WL000883
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MRS MOGRE GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/158
(PORIEM)
|
1001005000NRG23310320230010662
|
31/03/2023
|
Prema Sawant
|
1001005WL000883
|
Prema Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MRS PREMA JAIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/173
(PORIEM)
|
1001005000NRG23310320230010663
|
31/03/2023
|
Suryakant Majik
|
1001005WL000883
|
Suryakant Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MR SURYAKANT KUSTA MAJIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/272
(PORIEM)
|
1001005000NRG23310320230010664
|
31/03/2023
|
Vasanti Shrikant Dhelpi
|
1001005WL000883
|
Vasanti Shrikant Dhelpi
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MRS VASANTI SHRIKANT DHELPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/273
(PORIEM)
|
1001005000NRG23310320230010665
|
31/03/2023
|
Anandi Anant Majik
|
1001005WL000883
|
Anandi Anant Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MRS ANANDI ANANT MAJIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23310320230010666
|
31/03/2023
|
Sita Ramchandra Majik
|
1001005WL000883
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MRS SITA RAMCHANDRA MAJIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/388
(PORIEM)
|
1001005000NRG23310320230010667
|
31/03/2023
|
Shashikala S. Majik
|
1001005WL000883
|
Shashikala S. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MAJIK SHASHIKALA SHRIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23310320230010668
|
31/03/2023
|
Vijay .R. Rane
|
1001005WL000883
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MR VIJAY RAMA RANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-083-002/58
(PORIEM)
|
1001005000NRG23310320230010669
|
31/03/2023
|
Pandurang T. Majik
|
1001005WL000883
|
Pandurang T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
02/04/2023
|
|
S31170763
|
|
MR PANDURANG TUKARAM MAJIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|