|
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-01-006-036-001/108
()
|
1001006000NRG23211220220006552
|
21/12/2022
|
Archana G. Satark
|
1001006WL000536
|
Archana G. Satark
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS ARCHANA GURUDAS SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PONDA
|
GO-01-006-036-001/11
()
|
1001006000NRG23211220220006553
|
21/12/2022
|
Savita Jamuvant Gaude
|
1001006WL000536
|
Savita Jamuvant Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MISS NEHA JAMUVANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-036-001/126
()
|
1001006000NRG23211220220006554
|
21/12/2022
|
Suvarna Shekhar Gaude
|
1001006WL000536
|
Suvarna Shekhar Gaude
|
00415
|
SBIN0005552
|
630
|
630
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS SUVARNA SHEKHAR GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-036-001/127
()
|
1001006000NRG23211220220006555
|
21/12/2022
|
Vandana Bhalchandra Gaude
|
1001006WL000536
|
Vandana Bhalchandra Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS VANDANA BHALCHANDRA GAVDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-036-001/19
()
|
1001006000NRG23211220220006556
|
21/12/2022
|
Sita Gaude
|
1001006WL000536
|
Sita Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SITA RAMA GAUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-036-001/2
()
|
1001006000NRG23211220220006557
|
21/12/2022
|
Anita Gaude
|
1001006WL000536
|
Anita Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MS GAUDE ANITA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-036-001/21
()
|
1001006000NRG23211220220006558
|
21/12/2022
|
Vinaya Gaude
|
1001006WL000536
|
Vinaya Gaude
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
Mrs. VINAYA VINAYAK GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PONDA
|
GO-01-006-036-001/43
()
|
1001006000NRG23211220220006559
|
21/12/2022
|
Tulshi Lumo Gaude
|
1001006WL000536
|
Tulshi Lumo Gaude
|
00415
|
SBIN0005552
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SMT GAUDE TULSHI LUMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-036-001/52
()
|
1001006000NRG23211220220006560
|
21/12/2022
|
Meera Subash Satarkar
|
1001006WL000536
|
Meera Subash Satarkar
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS MEERA SUBHASH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PONDA
|
GO-01-006-036-001/66
()
|
1001006000NRG23211220220006561
|
21/12/2022
|
Urmila Umakant Satarkar
|
1001006WL000536
|
Urmila Umakant Satarkar
|
00415
|
SBIN0005552
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS URMILA UMANATH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-036-001/8
()
|
1001006000NRG23211220220006562
|
21/12/2022
|
Kalpana Gaude
|
1001006WL000536
|
Kalpana Gaude
|
00415
|
SBIN0005552
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS KALPANA JAMUWANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|