|
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
|
TISWADI
|
GO-01-001-111-001/158
(TALIGAO)
|
1001001000NRG23221220220006590
|
22/12/2022
|
Dnyaneshwar Ramchandra Vernekar
|
1001001WL000541
|
Dnyaneshwar Ramchandra Vernekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
DNYANESHWAR RAMCHANDRA VERNEKAR
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-111-001/269
(TALIGAO)
|
1001001000NRG23221220220006592
|
22/12/2022
|
Laximi Janu Kunkolkar
|
1001001WL000541
|
Laximi Janu Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
LAXMI JANU KUUNKOLKAR
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-111-001/304
(TALIGAO)
|
1001001000NRG23221220220006595
|
22/12/2022
|
Savanti Kuttikar
|
1001001WL000541
|
Savanti Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SHAVANTI S KUTTIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TISWADI
|
GO-01-001-111-001/305
(TALIGAO)
|
1001001000NRG23221220220006596
|
22/12/2022
|
Sugandha Nepal Kunkolkar
|
1001001WL000541
|
Sugandha Nepal Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SUGANDHA NEPAL KUNKOLKAR
|
BANK OF INDIA(508505)
|
|
5
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG23221220220006598
|
22/12/2022
|
Bharat Sonu Palekar
|
1001001WL000541
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
PALEKAR BHARAT SONU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|