|
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)
|
1001001000NRG23050120230007214
|
05/01/2023
|
Dnyaneshwar Ramchandra Vernekar
|
1001001WL000592
|
Dnyaneshwar Ramchandra Vernekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
DNYANESHWAR RAMCHANDRA VERNEKAR
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-111-001/158
(TALIGAO)
|
1001001000NRG23050120230007215
|
05/01/2023
|
Kishori Dnyeshwar Vernekar
|
1001001WL000592
|
Kishori Dnyeshwar Vernekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
KISHORI DNYNESHWAR VERNEKAR
|
CANARA BANK(508532)
|
|
3
|
TISWADI
|
GO-01-001-111-001/269
(TALIGAO)
|
1001001000NRG23050120230007216
|
05/01/2023
|
Laximi Janu Kunkolkar
|
1001001WL000592
|
Laximi Janu Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
LAXMI JANU KUUNKOLKAR
|
BANK OF INDIA(508505)
|
|
4
|
TISWADI
|
GO-01-001-111-001/304
(TALIGAO)
|
1001001000NRG23050120230007218
|
05/01/2023
|
Savanti Kuttikar
|
1001001WL000592
|
Savanti Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
SHAVANTI S KUTTIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TISWADI
|
GO-01-001-111-001/305
(TALIGAO)
|
1001001000NRG23050120230007219
|
05/01/2023
|
Sugandha Nepal Kunkolkar
|
1001001WL000592
|
Sugandha Nepal Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
SUGANDHA NEPAL KUNKOLKAR
|
BANK OF INDIA(508505)
|
|
6
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG23050120230007220
|
05/01/2023
|
Bharat Sonu Palekar
|
1001001WL000592
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
PALEKAR BHARAT SONU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
TISWADI
|
GO-01-001-111-001/347
(TALIGAO)
|
1001001000NRG23050120230007223
|
05/01/2023
|
Bhaskar Rosario
|
1001001WL000592
|
Bhaskar Rosario
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
BHASKAR B KUNKALKAR ALIAS ROSARIO
|
CANARA BANK(508532)
|
|
8
|
TISWADI
|
GO-01-001-111-001/373
(TALIGAO)
|
1001001000NRG23050120230007225
|
05/01/2023
|
Shalini Tukaram Kunkolkar
|
1001001WL000592
|
Shalini Tukaram Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
SHALINI T. KUNKOLKAR (JT)
|
BANK OF INDIA(508505)
|
|
9
|
TISWADI
|
GO-01-001-111-001/376
(TALIGAO)
|
1001001000NRG23050120230007226
|
05/01/2023
|
Raghini Rajesh Kunkolkar
|
1001001WL000592
|
Raghini Rajesh Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
RAGHINI RAJESH KUNCOLIKAR
|
BANK OF INDIA(508505)
|
|
10
|
TISWADI
|
GO-01-001-111-001/384
(TALIGAO)
|
1001001000NRG23050120230007227
|
05/01/2023
|
Aurora Climca Pereira
|
1001001WL000592
|
Aurora Climca Pereira
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
AURORA PEREIRA
|
BANK OF INDIA(508505)
|
|
11
|
TISWADI
|
GO-01-001-111-001/398
(TALIGAO)
|
1001001000NRG23050120230007229
|
05/01/2023
|
Audu Demu Dais
|
1001001WL000592
|
Audu Demu Dais
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
MRS AUDU DAMU DIAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TISWADI
|
GO-01-001-111-001/403
(TALIGAO)
|
1001001000NRG23050120230007232
|
05/01/2023
|
Kisan Purso Kuttikar
|
1001001WL000592
|
Kisan Purso Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
KISAN PURSO KUTTIKAR
|
CANARA BANK(508532)
|
|
13
|
TISWADI
|
GO-01-001-111-001/403
(TALIGAO)
|
1001001000NRG23050120230007230
|
05/01/2023
|
Purso Pundalik Kuttikar
|
1001001WL000592
|
Purso Pundalik Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
PURSO PUNDALIK KUTTIKAR.[CODE234]
|
BANK OF BARODA(606985)
|
|
14
|
TISWADI
|
GO-01-001-111-001/403
(TALIGAO)
|
1001001000NRG23050120230007231
|
05/01/2023
|
Susheela Purso Kuttikar
|
1001001WL000592
|
Susheela Purso Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
06/01/2023
|
|
S6968564
|
|
SUSHEELA PURSO KUTTIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|