|
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
|
PONDA
|
GO-01-006-020-002/248
()
|
1001006000NRG23100120230007415
|
10/01/2023
|
Vishnu Sagun Naik
|
1001006WL000607
|
Vishnu Sagun Naik
|
00177
|
IOBA0000537
|
1890
|
1890
|
Processed
|
11/01/2023
|
|
S93576877
|
|
VISHNU SAGUN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-020-002/196
()
|
1001006000NRG23100120230007412
|
10/01/2023
|
Neeta Govind Naik
|
1001006WL000607
|
Neeta Govind Naik
|
00415
|
SBIN0005853
|
1890
|
1890
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS NEETA GOVIND NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-020-002/2
()
|
1001006000NRG23100120230007413
|
10/01/2023
|
Surekha S. Gaude
|
1001006WL000607
|
Surekha S. Gaude
|
00415
|
SBIN0005853
|
945
|
945
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS SUREKHA SURESH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-020-002/231
()
|
1001006000NRG23100120230007414
|
10/01/2023
|
Radha Anand Satarkar
|
1001006WL000607
|
Radha Anand Satarkar
|
00415
|
SBIN0005853
|
1575
|
1575
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS RADHA ANAND SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-020-002/36
()
|
1001006000NRG23100120230007417
|
10/01/2023
|
Premavati P. Gaonkar
|
1001006WL000607
|
Premavati P. Gaonkar
|
00415
|
SBIN0005853
|
1890
|
1890
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS PREMAVATI PREMANAND GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-020-002/38
()
|
1001006000NRG23100120230007418
|
10/01/2023
|
Chandravati B. Gaude
|
1001006WL000607
|
Chandravati B. Gaude
|
00415
|
SBIN0005853
|
945
|
945
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS CHANDRAVATI BABANI GAUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-020-002/51
()
|
1001006000NRG23100120230007419
|
10/01/2023
|
Sudha S. Gaude
|
1001006WL000607
|
Sudha S. Gaude
|
00415
|
SBIN0005853
|
1260
|
1260
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS SUDHA SHRIKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PONDA
|
GO-01-006-020-002/59
()
|
1001006000NRG23100120230007420
|
10/01/2023
|
Mangal Gaude
|
1001006WL000607
|
Mangal Gaude
|
00415
|
SBIN0005853
|
1575
|
1575
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS MANGAL NARAYAN GAUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-020-002/8
()
|
1001006000NRG23100120230007421
|
10/01/2023
|
Manda G. Muli
|
1001006WL000607
|
Manda G. Muli
|
00415
|
SBIN0005853
|
945
|
945
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS MANDA GURUDAS MULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PONDA
|
GO-01-006-020-006/175
()
|
1001006000NRG23100120230007424
|
10/01/2023
|
Anushya Gaude
|
1001006WL000607
|
Anushya Gaude
|
00415
|
SBIN0005853
|
945
|
945
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MRS ANUSHYA GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
PONDA
|
GO-01-006-020-005/250
()
|
1001006000NRG23100120230007422
|
10/01/2023
|
Kalidas Narsiha Naik
|
1001006WL000607
|
Kalidas Narsiha Naik
|
00462
|
UCBA0002852
|
1890
|
1890
|
Processed
|
11/01/2023
|
|
S93576877
|
|
NAIK KALIDAS NARSIHA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
12
|
PONDA
|
GO-01-006-020-005/251
()
|
1001006000NRG23100120230007423
|
10/01/2023
|
Ramesh Narsiha Naik
|
1001006WL000607
|
Ramesh Narsiha Naik
|
00462
|
UCBA0002852
|
1890
|
1890
|
Processed
|
11/01/2023
|
|
S93576877
|
|
MR RAMESH NARSIHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|