|
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-01-001-111-001/143
(TALIGAO)
|
1001001000NRG23150320230009699
|
15/03/2023
|
Suhasini Dina Gawas
|
1001001WL000796
|
Suhasini Dina Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Suhashini D Gauns
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
TISWADI
|
GO-01-001-111-001/176
(TALIGAO)
|
1001001000NRG23150320230009700
|
15/03/2023
|
Akshada Ashok Murgaonkar
|
1001001WL000796
|
Akshada Ashok Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
AKSHADA A MURGAONKAR
|
CANARA BANK(508532)
|
|
3
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23150320230009701
|
15/03/2023
|
Laxmi Dhaku Shirvoikar
|
1001001WL000796
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
LAXMI DHAKU SIRVOIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TISWADI
|
GO-01-001-111-001/302
(TALIGAO)
|
1001001000NRG23150320230009703
|
15/03/2023
|
Droupati Fotu Tivrekar
|
1001001WL000796
|
Droupati Fotu Tivrekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. DROUPATI FOTU TIVREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TISWADI
|
GO-01-001-111-001/308
(TALIGAO)
|
1001001000NRG23150320230009704
|
15/03/2023
|
Anand Kunkolkar
|
1001001WL000796
|
Anand Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
ANAND KUNKOLKAR
|
CANARA BANK(508532)
|
|
6
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23150320230009705
|
15/03/2023
|
Sidhi Rajendra Kerkar
|
1001001WL000796
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
SIDDI RAJENDRA KERKAR
|
BANK OF INDIA(508505)
|
|
7
|
TISWADI
|
GO-01-001-111-001/347
(TALIGAO)
|
1001001000NRG23150320230009706
|
15/03/2023
|
Bhaskar Rosario
|
1001001WL000796
|
Bhaskar Rosario
|
00089
|
CBIN0284642
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S29607057
|
|
BHASKAR B KUNKALKAR ALIAS ROSARIO
|
CANARA BANK(508532)
|
|
8
|
TISWADI
|
GO-01-001-111-001/399
(TALIGAO)
|
1001001000NRG23150320230009708
|
15/03/2023
|
Vaishali Manoj Murgaonkar
|
1001001WL000796
|
Vaishali Manoj Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
VAISHALI MANOJ MURGAONKAR
|
BANK OF INDIA(508505)
|
|
9
|
TISWADI
|
GO-01-001-111-001/406
(TALIGAO)
|
1001001000NRG23150320230009709
|
15/03/2023
|
Nira Sonu Kunkolkar
|
1001001WL000796
|
Nira Sonu Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
S29607057
|
invalid Bank Identifier
|
|
|
|
10
|
TISWADI
|
GO-01-001-111-001/408
(TALIGAO)
|
1001001000NRG23150320230009710
|
15/03/2023
|
Vithi Rayu Murgaonkar
|
1001001WL000796
|
Vithi Rayu Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Ms. VITHI RAYU MURGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TISWADI
|
GO-01-001-111-001/409
(TALIGAO)
|
1001001000NRG23150320230009711
|
15/03/2023
|
Divya Dulo Betkikar
|
1001001WL000796
|
Divya Dulo Betkikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
DIVYA D BETKEKAR
|
CANARA BANK(508532)
|
|
12
|
TISWADI
|
GO-01-001-111-001/410
(TALIGAO)
|
1001001000NRG23150320230009712
|
15/03/2023
|
Namita Namdev Kankonkar
|
1001001WL000796
|
Namita Namdev Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Kankonkar Namita Mamdev
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
TISWADI
|
GO-01-001-111-001/411
(TALIGAO)
|
1001001000NRG23150320230009713
|
15/03/2023
|
Reshma Tukaram Agapurkar
|
1001001WL000796
|
Reshma Tukaram Agapurkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
RESHMA T AGAPURKAR MS
|
CANARA BANK(508532)
|
|
14
|
TISWADI
|
GO-01-001-111-001/412
(TALIGAO)
|
1001001000NRG23150320230009714
|
15/03/2023
|
Keshav Rajaram Kuttikar
|
1001001WL000796
|
Keshav Rajaram Kuttikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
KESHAV RAJARAM KUTTIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|