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-01-006-085-003/299 ()
|
1001006000NRG23091220220006081
|
09/12/2022
|
Depali Dilip Gaude
|
1001006WL000491
|
Depali Dilip Gaude
|
00445
|
YESB0GSCB33
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
DIPALI DILIP GAUDE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
2
|
PONDA
|
GO-01-006-085-003/302 ()
|
1001006000NRG23091220220006082
|
09/12/2022
|
Vanita Vaman Gaude
|
1001006WL000491
|
Vanita Vaman Gaude
|
00445
|
YESB0GSCB33
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
VANITA WAMAN GAUDE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
3
|
PONDA
|
GO-01-006-085-003/308 ()
|
1001006000NRG23091220220006083
|
09/12/2022
|
Ranjan Sandeep Gaude
|
1001006WL000491
|
Ranjan Sandeep Gaude
|
00445
|
YESB0GSCB33
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
GAUDE RANJAN SANDEEP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
4
|
PONDA
|
GO-01-006-085-005/243 ()
|
1001006000NRG23091220220006085
|
09/12/2022
|
Narayan Babu Kolekar
|
1001006WL000491
|
Narayan Babu Kolekar
|
00445
|
YESB0GSCB33
|
1575
|
1575
|
Processed
|
10/12/2022
|
|
S50728103
|
|
NARAYAN BABU KOLEKAR
|
BANK OF INDIA(508505)
|
5
|
PONDA
|
GO-01-006-085-012/15 ()
|
1001006000NRG23091220220006086
|
09/12/2022
|
Kishori S. Devidas
|
1001006WL000491
|
Kishori S. Devidas
|
00445
|
YESB0GSCB33
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
S50728103
|
|
DEVIDAS KISHORI SHASHIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
6
|
PONDA
|
GO-01-006-085-012/161 ()
|
1001006000NRG23091220220006087
|
09/12/2022
|
KOLEKAR GANGARAM VITHU
|
1001006WL000491
|
KOLEKAR GANGARAM VITHU
|
00445
|
YESB0GSCB33
|
630
|
630
|
Processed
|
10/12/2022
|
|
S50728103
|
|
KOLEKAR GANGARAM VITHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|