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 ()
|
1001006000NRG23080620220001511
|
08/06/2022
|
Dhakatu Mogo Gaude
|
1001006WL000105
|
Dhakatu Mogo Gaude
|
00445
|
|
2205
|
2205
|
Processed
|
09/06/2022
|
|
S96651666
|
|
GAUDE DHAKATU MOGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
2
|
PONDA
|
GO-01-006-017-001/110 ()
|
1001006000NRG23080620220001512
|
08/06/2022
|
Kusum Prakash Gaude
|
1001006WL000105
|
Kusum Prakash Gaude
|
00445
|
|
2205
|
2205
|
Processed
|
09/06/2022
|
|
S96651666
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
3
|
PONDA
|
GO-01-006-017-001/114 ()
|
1001006000NRG23080620220001514
|
08/06/2022
|
Madhuri Madhu Gaude
|
1001006WL000105
|
Madhuri Madhu Gaude
|
00445
|
|
2205
|
2205
|
Processed
|
09/06/2022
|
|
S96651666
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
4
|
PONDA
|
GO-01-006-017-001/116 ()
|
1001006000NRG23080620220001515
|
08/06/2022
|
Aniksha Anil Khandolkar
|
1001006WL000105
|
Aniksha Anil Khandolkar
|
00445
|
|
1890
|
1890
|
Processed
|
09/06/2022
|
|
S96651666
|
|
ANIKSHA ANIL KHANDOLKAR
|
BANK OF INDIA(508505)
|
5
|
PONDA
|
GO-01-006-017-001/120 ()
|
1001006000NRG23080620220001516
|
08/06/2022
|
Aruna Kashinath Gaude
|
1001006WL000105
|
Aruna Kashinath Gaude
|
00445
|
|
2205
|
2205
|
Processed
|
09/06/2022
|
|
S96651666
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
6
|
PONDA
|
GO-01-006-017-001/20 ()
|
1001006000NRG23080620220001517
|
08/06/2022
|
Kavita K Jalmi
|
1001006WL000105
|
Kavita K Jalmi
|
00445
|
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S96651666
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
7
|
PONDA
|
GO-01-006-017-001/21 ()
|
1001006000NRG23080620220001518
|
08/06/2022
|
Sandhya U. Naik
|
1001006WL000105
|
Sandhya U. Naik
|
00445
|
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
S96651666
|
|
NAIK SANDHYA UDAY ALIS SHRIMITI U.TALEK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
8
|
PONDA
|
GO-01-006-017-001/39 ()
|
1001006000NRG23080620220001521
|
08/06/2022
|
Kanchan K Ghadi
|
1001006WL000105
|
Kanchan K Ghadi
|
00445
|
|
1890
|
1890
|
Processed
|
09/06/2022
|
|
S96651666
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
9
|
PONDA
|
GO-01-006-017-001/40 ()
|
1001006000NRG23080620220001522
|
08/06/2022
|
Kamal S Ghadi
|
1001006WL000105
|
Kamal S Ghadi
|
00445
|
|
630
|
630
|
Processed
|
09/06/2022
|
|
S96651666
|
|
KAMAL SONU GHADI
|
BANK OF BARODA(606985)
|
10
|
PONDA
|
GO-01-006-017-001/41 ()
|
1001006000NRG23080620220001523
|
08/06/2022
|
Ramita R. Gaude
|
1001006WL000105
|
Ramita R. Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S96651666
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
11
|
PONDA
|
GO-01-006-017-001/58 ()
|
1001006000NRG23080620220001525
|
08/06/2022
|
Umedha Wadkar
|
1001006WL000105
|
Umedha Wadkar
|
00445
|
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S96651666
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
12
|
PONDA
|
GO-01-006-017-001/96 ()
|
1001006000NRG23080620220001527
|
08/06/2022
|
Laxmi Premanand Palyekar
|
1001006WL000105
|
Laxmi Premanand Palyekar
|
00445
|
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
S96651666
|
|
LAXMI PREMANAND PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
13
|
PONDA
|
GO-01-006-017-001/97 ()
|
1001006000NRG23080620220001528
|
08/06/2022
|
Manisha Mohan Palyekar
|
1001006WL000105
|
Manisha Mohan Palyekar
|
00445
|
|
2205
|
2205
|
Processed
|
09/06/2022
|
|
S96651666
|
|
MANISHA MOHAN PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22995
|
22995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22995
|
22995
|
|
|
|
|
|
|
|