|
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-01-006-017-001/109
()
|
1001006000NRG23270620220002199
|
27/06/2022
|
Dhakatu Mogo Gaude
|
1001006WL000159
|
Dhakatu Mogo Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69329385
|
|
GAUDE DHAKATU MOGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-017-001/110
()
|
1001006000NRG23270620220002200
|
27/06/2022
|
Kusum Prakash Gaude
|
1001006WL000159
|
Kusum Prakash Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-017-001/114
()
|
1001006000NRG23270620220002202
|
27/06/2022
|
Madhuri Madhu Gaude
|
1001006WL000159
|
Madhuri Madhu Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S69329385
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PONDA
|
GO-01-006-017-001/116
()
|
1001006000NRG23270620220002203
|
27/06/2022
|
Aniksha Anil Khandolkar
|
1001006WL000159
|
Aniksha Anil Khandolkar
|
00445
|
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69329385
|
|
ANIKSHA ANIL KHANDOLKAR
|
BANK OF INDIA(508505)
|
|
5
|
PONDA
|
GO-01-006-017-001/120
()
|
1001006000NRG23270620220002204
|
27/06/2022
|
Aruna Kashinath Gaude
|
1001006WL000159
|
Aruna Kashinath Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23270620220002205
|
27/06/2022
|
Kavita K Jalmi
|
1001006WL000159
|
Kavita K Jalmi
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-017-001/39
()
|
1001006000NRG23270620220002207
|
27/06/2022
|
Kanchan K Ghadi
|
1001006WL000159
|
Kanchan K Ghadi
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PONDA
|
GO-01-006-017-001/40
()
|
1001006000NRG23270620220002208
|
27/06/2022
|
Kamal S Ghadi
|
1001006WL000159
|
Kamal S Ghadi
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
KAMAL SONU GHADI
|
BANK OF BARODA(606985)
|
|
9
|
PONDA
|
GO-01-006-017-001/41
()
|
1001006000NRG23270620220002209
|
27/06/2022
|
Ramita R. Gaude
|
1001006WL000159
|
Ramita R. Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
|
10
|
PONDA
|
GO-01-006-017-001/45
()
|
1001006000NRG23270620220002211
|
27/06/2022
|
Mangal Gaude
|
1001006WL000159
|
Mangal Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69329385
|
|
MRS MANGAL MOHANDAS GAUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-017-001/56
()
|
1001006000NRG23270620220002212
|
27/06/2022
|
Sita R Gaude
|
1001006WL000159
|
Sita R Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
SUKANTI ALIAS SITA ALIAS RUKMINI RAMKRIS
|
BANK OF BARODA(606985)
|
|
12
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23270620220002213
|
27/06/2022
|
Umedha Wadkar
|
1001006WL000159
|
Umedha Wadkar
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
PONDA
|
GO-01-006-017-001/96
()
|
1001006000NRG23270620220002215
|
27/06/2022
|
Laxmi Premanand Palyekar
|
1001006WL000159
|
Laxmi Premanand Palyekar
|
00445
|
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329385
|
|
LAXMI PREMANAND PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
PONDA
|
GO-01-006-017-001/97
()
|
1001006000NRG23270620220002216
|
27/06/2022
|
Manisha Mohan Palyekar
|
1001006WL000159
|
Manisha Mohan Palyekar
|
00445
|
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S69329385
|
|
MANISHA MOHAN PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|