|
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-01-006-121-004/227
()
|
1001006000NRG23240820220003539
|
24/08/2022
|
Sharmila Bhalchandra Satarkar
|
1001006WL000284
|
Sharmila Bhalchandra Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
SHARMILA BALCHANDRA SATARKAR
|
BANK OF INDIA(508505)
|
|
2
|
PONDA
|
GO-01-006-121-004/228
()
|
1001006000NRG23240820220003540
|
24/08/2022
|
Anita Mahesh Satarkar
|
1001006WL000284
|
Anita Mahesh Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS ANITA MAHESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-121-004/229
()
|
1001006000NRG23240820220003541
|
24/08/2022
|
Manisha Uday Satarkar
|
1001006WL000284
|
Manisha Uday Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS MANISHA UDAY SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-121-004/231
()
|
1001006000NRG23240820220003542
|
24/08/2022
|
Sangita Santosh Khandolkar
|
1001006WL000284
|
Sangita Santosh Khandolkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS SANGITA SANTOSH KHANDOLKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-121-004/233
()
|
1001006000NRG23240820220003543
|
24/08/2022
|
Sumitra Hemant Satarkar
|
1001006WL000284
|
Sumitra Hemant Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS SUMITRA HEMANT SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-121-004/259
()
|
1001006000NRG23240820220003544
|
24/08/2022
|
Roshan Rohidas Satarkar
|
1001006WL000284
|
Roshan Rohidas Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS ROSHAN ROHIDAS SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-121-004/260
()
|
1001006000NRG23240820220003545
|
24/08/2022
|
Shrimati Ganesh Satarkar
|
1001006WL000284
|
Shrimati Ganesh Satarkar
|
00415
|
SBIN0006536
|
630
|
630
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS SHRIMATI GANESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PONDA
|
GO-01-006-121-004/262
()
|
1001006000NRG23240820220003546
|
24/08/2022
|
Namrata Gajanan Satarkar
|
1001006WL000284
|
Namrata Gajanan Satarkar
|
00415
|
SBIN0006536
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS NAMRATA GAJANAN SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-121-004/263
()
|
1001006000NRG23240820220003547
|
24/08/2022
|
Navnath Laxman Devidas
|
1001006WL000284
|
Navnath Laxman Devidas
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MR NAVANATH LAXMAN DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PONDA
|
GO-01-006-121-004/265
()
|
1001006000NRG23240820220003549
|
24/08/2022
|
Karishma Kamlakant Satarkar
|
1001006WL000284
|
Karishma Kamlakant Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS KARISHMA KAMALAKANT SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-121-004/267
()
|
1001006000NRG23240820220003550
|
24/08/2022
|
Bharati Ulhas Satarkar
|
1001006WL000284
|
Bharati Ulhas Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS BHARATI ULHAS SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PONDA
|
GO-01-006-121-004/281
()
|
1001006000NRG23240820220003551
|
24/08/2022
|
Sanjali Sandesh Satarkar
|
1001006WL000284
|
Sanjali Sandesh Satarkar
|
00415
|
SBIN0006536
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
S23200700
|
|
MRS SANJALI SANDESH SATARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|