|
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
|
Dharbandora
|
GO-02-002-036-001/118
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000255
|
04/05/2022
|
Pramila Subhash Gaonkar
|
1002002WL000026
|
Pramila Subhash Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS PRAMILA SUBHASH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharbandora
|
GO-02-002-036-001/134
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000256
|
04/05/2022
|
Priyanka Gaonkar
|
1002002WL000026
|
Priyanka Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS PRIYANKA PRAKASH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharbandora
|
GO-02-002-036-001/149
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000257
|
04/05/2022
|
Prabhakar Gaonkar
|
1002002WL000026
|
Prabhakar Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
PRABHAKAR D GAONKER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharbandora
|
GO-02-002-036-001/164
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000259
|
04/05/2022
|
Sumati Harichandra Gaonkar
|
1002002WL000026
|
Sumati Harichandra Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS SUMATI HARISCHANDRA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharbandora
|
GO-02-002-036-001/189
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000260
|
04/05/2022
|
Savita Gokuldas Gaonkar
|
1002002WL000026
|
Savita Gokuldas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS SAVITA GOKULDAS GAONKER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharbandora
|
GO-02-002-036-001/198
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000261
|
04/05/2022
|
Mohan Datta Gaonkar
|
1002002WL000026
|
Mohan Datta Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MOHAN DATTA GAONKAR
|
BANK OF INDIA(508505)
|
|
7
|
Dharbandora
|
GO-02-002-036-001/204
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000262
|
04/05/2022
|
Mangaldas Gaonkar
|
1002002WL000026
|
Mangaldas Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MR MANGALDAS ANANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharbandora
|
GO-02-002-036-001/267
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000263
|
04/05/2022
|
Gokuli R. Gaonkar
|
1002002WL000026
|
Gokuli R. Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS GOKUL RAMDAS GAONKER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharbandora
|
GO-02-002-036-001/268
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000264
|
04/05/2022
|
Sukanti V. Gaonkar
|
1002002WL000026
|
Sukanti V. Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69328824
|
|
SUKANTI VINOD GAONKAR
|
BANK OF INDIA(508505)
|
|
10
|
Dharbandora
|
GO-02-002-036-001/270
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000265
|
04/05/2022
|
Satyawan S. Gaonkar
|
1002002WL000026
|
Satyawan S. Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MR SATYAWAN SHANU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharbandora
|
GO-02-002-036-001/271
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000266
|
04/05/2022
|
Prema L. Gaunkar
|
1002002WL000026
|
Prema L. Gaunkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS PREMA LAXMAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharbandora
|
GO-02-002-036-001/272
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000267
|
04/05/2022
|
Gomati Gaonkar
|
1002002WL000026
|
Gomati Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS GOMATI BABAL GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharbandora
|
GO-02-002-036-001/273
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000268
|
04/05/2022
|
Srimati Gaunkar
|
1002002WL000026
|
Srimati Gaunkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS SHRIMATI MANGALDAS GAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharbandora
|
GO-02-002-036-001/276
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000270
|
04/05/2022
|
Radha Gaunker
|
1002002WL000026
|
Radha Gaunker
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS RADHA CHUDU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharbandora
|
GO-02-002-036-001/278
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000272
|
04/05/2022
|
Bayula Gaonkar
|
1002002WL000026
|
Bayula Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS BAYULA SUKDO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharbandora
|
GO-02-002-036-001/283
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000273
|
04/05/2022
|
Prema G. Gaonkar
|
1002002WL000026
|
Prema G. Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS PREMA GUNO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharbandora
|
GO-02-002-036-001/285
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000274
|
04/05/2022
|
Srimeti Gaonkar
|
1002002WL000026
|
Srimeti Gaonkar
|
00415
|
SBIN0007180
|
945
|
945
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS SRIMATI VITHOBA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharbandora
|
GO-02-002-036-001/286
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000275
|
04/05/2022
|
Kavita Gaonkar
|
1002002WL000026
|
Kavita Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS KAVITA KALIDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharbandora
|
GO-02-002-036-001/287
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000276
|
04/05/2022
|
Rekha Gaonkar
|
1002002WL000026
|
Rekha Gaonkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS REKHA GURUDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharbandora
|
GO-02-002-036-001/289
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000277
|
04/05/2022
|
Mangal Gaonkar
|
1002002WL000026
|
Mangal Gaonkar
|
00415
|
SBIN0007180
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS MANGALA ULHAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharbandora
|
GO-02-002-036-001/292
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000279
|
04/05/2022
|
Usha U. Gaunkar
|
1002002WL000026
|
Usha U. Gaunkar
|
00415
|
SBIN0007180
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS USHA UMESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharbandora
|
GO-02-002-036-001/294
(KIRALAPAL-DABAL)
|
1002002000NRG23290420220000281
|
04/05/2022
|
Laxmi G.Velip
|
1002002WL000026
|
Laxmi G.Velip
|
00415
|
SBIN0007180
|
315
|
315
|
Processed
|
28/06/2022
|
|
S69328824
|
|
MRS LAXMI GURUNATH VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|