|
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
|
BICHOLIM
|
GO-01-004-120-001/101
(VELGUEM)
|
1001004000NRG23250520220001002
|
25/05/2022
|
Suhasini Suhas Gaonkar
|
1001004WL000070
|
Suhasini Suhas Gaonkar
|
00415
|
SBIN0003854
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Suhasini Suhas Gaonkar
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-120-001/102
(VELGUEM)
|
1001004000NRG23250520220001003
|
25/05/2022
|
Sunita Sudhakar Velgekar
|
1001004WL000070
|
Sunita Sudhakar Velgekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sunita Sudhakar Velgekar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-120-001/103
(VELGUEM)
|
1001004000NRG23250520220001004
|
25/05/2022
|
Umedi Devidas Velkaskar
|
1001004WL000070
|
Umedi Devidas Velkaskar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Umedi Devidas Velkaskar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-120-001/104
(VELGUEM)
|
1001004000NRG23250520220001005
|
25/05/2022
|
Suhani Sandesh Verenkar
|
1001004WL000070
|
Suhani Sandesh Verenkar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Suhani Sandesh Verenkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-120-001/106
(VELGUEM)
|
1001004000NRG23250520220001006
|
25/05/2022
|
Ramakka Mhavalu Gawda
|
1001004WL000070
|
Ramakka Mhavalu Gawda
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Ramakka Mhavalu Gawda
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-120-001/13
(VELGUEM)
|
1001004000NRG23250520220001007
|
25/05/2022
|
Chandrika Verekar
|
1001004WL000070
|
Chandrika Verekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Chandrika Verekar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-120-001/16
(VELGUEM)
|
1001004000NRG23250520220001008
|
25/05/2022
|
Prachi Mulgaokar
|
1001004WL000070
|
Prachi Mulgaokar
|
00415
|
SBIN0003854
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Prachi Mulgaokar
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-120-001/18
(VELGUEM)
|
1001004000NRG23250520220001009
|
25/05/2022
|
Nayani Verekar
|
1001004WL000070
|
Nayani Verekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Nayani Verekar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-120-001/27
(VELGUEM)
|
1001004000NRG23250520220001010
|
25/05/2022
|
Pandurang Khandolkar
|
1001004WL000070
|
Pandurang Khandolkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Pandurang Khandolkar
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-120-001/3
(VELGUEM)
|
1001004000NRG23250520220001011
|
25/05/2022
|
Gaurisha Gawande
|
1001004WL000070
|
Gaurisha Gawande
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Gaurisha Gawande
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-120-001/32
(VELGUEM)
|
1001004000NRG23250520220001012
|
25/05/2022
|
Shrimati S. Naik
|
1001004WL000070
|
Shrimati S. Naik
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Shrimati S. Naik
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-120-001/50
(VELGUEM)
|
1001004000NRG23250520220001013
|
25/05/2022
|
Nikita Harwalkar
|
1001004WL000070
|
Nikita Harwalkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Nikita Harwalkar
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-120-001/51
(VELGUEM)
|
1001004000NRG23250520220001014
|
25/05/2022
|
Jyoti Bhamaikar
|
1001004WL000070
|
Jyoti Bhamaikar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Jyoti Bhamaikar
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-120-001/53
(VELGUEM)
|
1001004000NRG23250520220001015
|
25/05/2022
|
Tanvi Dhamsekar
|
1001004WL000070
|
Tanvi Dhamsekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Tanvi Dhamsekar
|
()
|
|
15
|
BICHOLIM
|
GO-01-004-120-001/59
(VELGUEM)
|
1001004000NRG23250520220001016
|
25/05/2022
|
Nirmala Bhusare
|
1001004WL000070
|
Nirmala Bhusare
|
00415
|
SBIN0003854
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Nirmala Bhusare
|
()
|
|
16
|
BICHOLIM
|
GO-01-004-120-001/62
(VELGUEM)
|
1001004000NRG23250520220001018
|
25/05/2022
|
Urvashi Verekar
|
1001004WL000070
|
Urvashi Verekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Urvashi Verekar
|
()
|
|
17
|
BICHOLIM
|
GO-01-004-120-001/68
(VELGUEM)
|
1001004000NRG23250520220001022
|
25/05/2022
|
Deepali Deelip Malik
|
1001004WL000070
|
Deepali Deelip Malik
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Deepali Deelip Malik
|
()
|
|
18
|
BICHOLIM
|
GO-01-004-120-001/69
(VELGUEM)
|
1001004000NRG23250520220001023
|
25/05/2022
|
Kalyan Kushta Gaonkar
|
1001004WL000070
|
Kalyan Kushta Gaonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Kalyan Kushta Gaonkar
|
()
|
|
19
|
BICHOLIM
|
GO-01-004-120-001/8
(VELGUEM)
|
1001004000NRG23250520220001029
|
25/05/2022
|
Maria Dsouza
|
1001004WL000070
|
Maria Dsouza
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Maria Dsouza
|
()
|
|
20
|
BICHOLIM
|
GO-01-004-120-001/90
(VELGUEM)
|
1001004000NRG23250520220001036
|
25/05/2022
|
Ambika Vatko Velgekar
|
1001004WL000070
|
Ambika Vatko Velgekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Ambika Vatko Velgekar
|
()
|
|
21
|
BICHOLIM
|
GO-01-004-120-001/91
(VELGUEM)
|
1001004000NRG23250520220001037
|
25/05/2022
|
Joshna Ramnath Gaonkar
|
1001004WL000070
|
Joshna Ramnath Gaonkar
|
00415
|
SBIN0003854
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Joshna Ramnath Gaonkar
|
()
|
|
22
|
BICHOLIM
|
GO-01-004-120-001/92
(VELGUEM)
|
1001004000NRG23250520220001038
|
25/05/2022
|
Gopika Navso Parwar
|
1001004WL000070
|
Gopika Navso Parwar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Gopika Navso Parwar
|
()
|
|
23
|
BICHOLIM
|
GO-01-004-120-001/94
(VELGUEM)
|
1001004000NRG23250520220001039
|
25/05/2022
|
Sharmila Santosh Velguenkar
|
1001004WL000070
|
Sharmila Santosh Velguenkar
|
00415
|
SBIN0003854
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sharmila Santosh Velguenkar
|
()
|
|
24
|
BICHOLIM
|
GO-01-004-120-001/96
(VELGUEM)
|
1001004000NRG23250520220001040
|
25/05/2022
|
Kunda Rama Gavathankar
|
1001004WL000070
|
Kunda Rama Gavathankar
|
00415
|
SBIN0003854
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Kunda Rama Gavathankar
|
()
|
|
25
|
BICHOLIM
|
GO-01-004-120-001/99
(VELGUEM)
|
1001004000NRG23250520220001041
|
25/05/2022
|
Samiksha Shyam Gawthankar
|
1001004WL000070
|
Samiksha Shyam Gawthankar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Samiksha Shyam Gawthankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35595
|
35595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35595
|
35595
|
|
|
|
|
|
|
|