|
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-01-006-038-006/105
()
|
1001006000NRG23161120220004942
|
16/11/2022
|
Renuka Ramakant Gaude
|
1001006WL000400
|
Renuka Ramakant Gaude
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS RENUKA RAMAKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PONDA
|
GO-01-006-038-006/115
()
|
1001006000NRG23161120220004945
|
16/11/2022
|
Vanita Babu Gaonkar
|
1001006WL000400
|
Vanita Babu Gaonkar
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
Gaonkar Vanita B Alias Gaude Vanit
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-038-006/116
()
|
1001006000NRG23161120220004946
|
16/11/2022
|
Revati Raju Gaude
|
1001006WL000400
|
Revati Raju Gaude
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS REVATI RAJU GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-038-006/92
()
|
1001006000NRG23161120220004947
|
16/11/2022
|
Chandrakala Chandrankant Gaude
|
1001006WL000400
|
Chandrakala Chandrankant Gaude
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS CHANDRAKALA CHANDRAKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-038-006/96
()
|
1001006000NRG23161120220004949
|
16/11/2022
|
Nayan Kushali Gaude
|
1001006WL000400
|
Nayan Kushali Gaude
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS NAYAN GAUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-038-007/91
()
|
1001006000NRG23161120220004952
|
16/11/2022
|
Urmila Uday Gaude
|
1001006WL000400
|
Urmila Uday Gaude
|
00415
|
SBIN0040218
|
1890
|
1890
|
Processed
|
17/11/2022
|
|
S70211671
|
|
URMILA UDAY GAUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|