|
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-01-006-017-001/116
()
|
1001006000NRG23161120220004892
|
16/11/2022
|
Aniksha Anil Khandolkar
|
1001006WL000395
|
Aniksha Anil Khandolkar
|
00048
|
BKID0001035
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
ANIKSHA ANIL KHANDOLKAR
|
BANK OF INDIA(508505)
|
|
2
|
PONDA
|
GO-01-006-017-001/65
()
|
1001006000NRG23161120220004903
|
16/11/2022
|
Dakshata Datta Naik Talekar
|
1001006WL000395
|
Dakshata Datta Naik Talekar
|
00048
|
BKID0001035
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
DAKSHATA DATTA NAIK TALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PONDA
|
GO-01-006-017-001/110
()
|
1001006000NRG23161120220004890
|
16/11/2022
|
Kusum Prakash Gaude
|
1001006WL000395
|
Kusum Prakash Gaude
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PONDA
|
GO-01-006-017-001/120
()
|
1001006000NRG23161120220004893
|
16/11/2022
|
Aruna Kashinath Gaude
|
1001006WL000395
|
Aruna Kashinath Gaude
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23161120220004895
|
16/11/2022
|
Kavita K Jalmi
|
1001006WL000395
|
Kavita K Jalmi
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PONDA
|
GO-01-006-017-001/39
()
|
1001006000NRG23161120220004898
|
16/11/2022
|
Kanchan K Ghadi
|
1001006WL000395
|
Kanchan K Ghadi
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-017-001/45
()
|
1001006000NRG23161120220004900
|
16/11/2022
|
Mangal Gaude
|
1001006WL000395
|
Mangal Gaude
|
00445
|
YESB0GSCB36
|
945
|
945
|
Processed
|
17/11/2022
|
|
S70211671
|
|
MRS MANGAL MOHANDAS GAUDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PONDA
|
GO-01-006-017-001/56
()
|
1001006000NRG23161120220004901
|
16/11/2022
|
Sita R Gaude
|
1001006WL000395
|
Sita R Gaude
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
SUKANTI ALIAS SITA ALIAS RUKMINI RAMKRIS
|
BANK OF BARODA(606985)
|
|
9
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23161120220004902
|
16/11/2022
|
Umedha Wadkar
|
1001006WL000395
|
Umedha Wadkar
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PONDA
|
GO-01-006-017-001/85
()
|
1001006000NRG23161120220004905
|
16/11/2022
|
Chandralekha Talekar
|
1001006WL000395
|
Chandralekha Talekar
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
CHANDRALEKA KANTA TALEKAR
|
CANARA BANK(508532)
|
|
11
|
PONDA
|
GO-01-006-017-001/92
()
|
1001006000NRG23161120220004907
|
16/11/2022
|
Surekha Suresh Naik
|
1001006WL000395
|
Surekha Suresh Naik
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
NAIK TALEKAR SUREKHA SURESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
PONDA
|
GO-01-006-017-001/93
()
|
1001006000NRG23161120220004908
|
16/11/2022
|
Shashikala Vinayak Naik
|
1001006WL000395
|
Shashikala Vinayak Naik
|
00445
|
YESB0GSCB36
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
S70211671
|
|
NAIK SASHIKALA V.ALIAS AISHWARYA V.NAIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|