|
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
|
SANGUEM
|
GO-02-002-064-003/100
(UGUEM)
|
1002002000NRG22040420220006495
|
04/04/2022
|
Amrut Gaunkar
|
1002002WL000395
|
Amrut Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
AMRUT NARAYAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-064-003/107
(UGUEM)
|
1002002000NRG22040420220006496
|
04/04/2022
|
Raghu Gaunkar
|
1002002WL000395
|
Raghu Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR RAGHU SATU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SANGUEM
|
GO-02-002-064-003/117
(UGUEM)
|
1002002000NRG22040420220006497
|
04/04/2022
|
Shantu Gaonkar
|
1002002WL000395
|
Shantu Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKER SHANTU BARKELO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SANGUEM
|
GO-02-002-064-003/121
(UGUEM)
|
1002002000NRG22040420220006498
|
04/04/2022
|
Surekha Krishna Gaonkar
|
1002002WL000395
|
Surekha Krishna Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS SUREKHA KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGUEM
|
GO-02-002-064-003/183
(UGUEM)
|
1002002000NRG22040420220006505
|
04/04/2022
|
Prakash Gaunkar
|
1002002WL000395
|
Prakash Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR PRAKASH RAMCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-064-003/190
(UGUEM)
|
1002002000NRG22040420220006509
|
04/04/2022
|
Rajesh Dessai
|
1002002WL000395
|
Rajesh Dessai
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
RAJESH BABAN DESSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGUEM
|
GO-02-002-064-003/242
(UGUEM)
|
1002002000NRG22040420220006516
|
04/04/2022
|
Ratan Redio Gaonkar
|
1002002WL000395
|
Ratan Redio Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
RATAN REDIO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGUEM
|
GO-02-002-064-003/94
(UGUEM)
|
1002002000NRG22040420220006521
|
04/04/2022
|
Tulshidas Fondu Dessai
|
1002002WL000395
|
Tulshidas Fondu Dessai
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
DESSAI TULSHIDAS P.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|