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
|
BARDEZ
|
GO-01-002-030-001/11 (COLVALE)
|
1001002000NRG23300120230008226
|
31/01/2023
|
Anandi Revodkar
|
1001002WL000671
|
Anandi Revodkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
ANANDI GANESH REVODKAR
|
BANK OF INDIA(508505)
|
2
|
BARDEZ
|
GO-01-002-030-001/121 (COLVALE)
|
1001002000NRG23300120230008227
|
31/01/2023
|
Usha Govind Mandrekar
|
1001002WL000671
|
Usha Govind Mandrekar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
USHA GOVIND MANDREKAR
|
BANK OF BARODA(606985)
|
3
|
BARDEZ
|
GO-01-002-030-001/177 (COLVALE)
|
1001002000NRG23300120230008228
|
31/01/2023
|
Vikas Chandrakant naik
|
1001002WL000671
|
Vikas Chandrakant naik
|
00045
|
BARB0COLBAR
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
TANAV VIKAS NAIK (M) BY M NG
|
BANK OF BARODA(606985)
|
4
|
BARDEZ
|
GO-01-002-030-001/187 (COLVALE)
|
1001002000NRG23300120230008229
|
31/01/2023
|
Lalita Krishna Naik
|
1001002WL000671
|
Lalita Krishna Naik
|
00045
|
BARB0COLBAR
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
LALITA KRISHNA NAIK
|
BANK OF BARODA(606985)
|
5
|
BARDEZ
|
GO-01-002-030-001/35 (COLVALE)
|
1001002000NRG23300120230008230
|
31/01/2023
|
Suvarna Varkhandkar
|
1001002WL000671
|
Suvarna Varkhandkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SUVARNA SURYAKANT WARKHANDKAR NREGS
|
BANK OF BARODA(606985)
|
6
|
BARDEZ
|
GO-01-002-030-001/43 (COLVALE)
|
1001002000NRG23300120230008231
|
31/01/2023
|
Vandana K. Naik
|
1001002WL000671
|
Vandana K. Naik
|
00045
|
BARB0COLBAR
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
VANDANA KRISHNA NAIK
|
BANK OF BARODA(606985)
|
7
|
BARDEZ
|
GO-01-002-030-001/51 (COLVALE)
|
1001002000NRG23300120230008233
|
31/01/2023
|
Taramati G. Poke
|
1001002WL000671
|
Taramati G. Poke
|
00045
|
BARB0COLBAR
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
TARAMATI GURUDAS POKE
|
BANK OF INDIA(508505)
|
8
|
BARDEZ
|
GO-01-002-030-001/52 (COLVALE)
|
1001002000NRG23300120230008234
|
31/01/2023
|
Ranjana R. Pednekar
|
1001002WL000671
|
Ranjana R. Pednekar
|
00045
|
BARB0COLBAR
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
RANJANA RAVINDRA PEDNEKAR
|
BANK OF BARODA(606985)
|
9
|
BARDEZ
|
GO-01-002-030-001/53 (COLVALE)
|
1001002000NRG23300120230008235
|
31/01/2023
|
Shaila P. Naik
|
1001002WL000671
|
Shaila P. Naik
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SHAILA PRABHAKAR NAIK
|
BANK OF BARODA(606985)
|
10
|
BARDEZ
|
GO-01-002-030-001/6 (COLVALE)
|
1001002000NRG23300120230008236
|
31/01/2023
|
Ashwini Naik
|
1001002WL000671
|
Ashwini Naik
|
00045
|
BARB0COLBAR
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
S47005450
|
|
ASHWINI TUKARAM NAIK
|
BANK OF BARODA(606985)
|
11
|
BARDEZ
|
GO-01-002-030-001/61 (COLVALE)
|
1001002000NRG23300120230008237
|
31/01/2023
|
Milan P. Korgaonkar
|
1001002WL000671
|
Milan P. Korgaonkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MILAN PANDURANG KORGAOKAR
|
BANK OF INDIA(508505)
|
12
|
BARDEZ
|
GO-01-002-030-001/63 (COLVALE)
|
1001002000NRG23300120230008238
|
31/01/2023
|
Mayeshri D. Parshekar
|
1001002WL000671
|
Mayeshri D. Parshekar
|
00045
|
BARB0COLBAR
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MAYESHRI DATTA PARSHEKAR
|
BANK OF BARODA(606985)
|
13
|
BARDEZ
|
GO-01-002-030-001/7 (COLVALE)
|
1001002000NRG23300120230008239
|
31/01/2023
|
Sumeda Saptoji
|
1001002WL000671
|
Sumeda Saptoji
|
00045
|
BARB0COLBAR
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MRS SAMEDA SANDEEP SAPTOJI
|
STATE BANK OF INDIA(508548)
|
14
|
BARDEZ
|
GO-01-002-030-001/8 (COLVALE)
|
1001002000NRG23300120230008241
|
31/01/2023
|
Surekha Dhargalkar
|
1001002WL000671
|
Surekha Dhargalkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SUREKHA BABAJI DHARGALKAR
|
BANK OF BARODA(606985)
|
15
|
BARDEZ
|
GO-01-002-030-001/9 (COLVALE)
|
1001002000NRG23300120230008243
|
31/01/2023
|
Uday Ladu Dhargalkar
|
1001002WL000671
|
Uday Ladu Dhargalkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
UDAY LADU DHARGALKAR MR
|
BANK OF BARODA(606985)
|
16
|
BARDEZ
|
GO-01-002-030-001/9 (COLVALE)
|
1001002000NRG23300120230008242
|
31/01/2023
|
Urmila Dhargalkar
|
1001002WL000671
|
Urmila Dhargalkar
|
00045
|
BARB0COLBAR
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
URMILA UDAY DHARGALKAR
|
BANK OF INDIA(508505)
|
17
|
BARDEZ
|
GO-01-002-030-001/96 (COLVALE)
|
1001002000NRG23300120230008244
|
31/01/2023
|
Prabhakar Krishna Naik
|
1001002WL000671
|
Prabhakar Krishna Naik
|
00045
|
BARB0COLBAR
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
PRABHAKAR KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
18
|
BARDEZ
|
GO-01-002-030-001/72 (COLVALE)
|
1001002000NRG23300120230008240
|
31/01/2023
|
Chandrakant G. Salgaonkar
|
1001002WL000671
|
Chandrakant G. Salgaonkar
|
00045
|
BARB0VJMAPU
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
CHANDRAKANT G/CHANDRAWATI C SALGAOKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|