|
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)
|
1001001000NRG23190120230007947
|
19/01/2023
|
Dnyaneshwar Ramchandra Vernekar
|
1001001WL000649
|
Dnyaneshwar Ramchandra Vernekar
|
00089
|
CBIN0284642
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063724
|
|
DNYANESHWAR RAMCHANDRA VERNEKAR
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-111-001/158
(TALIGAO)
|
1001001000NRG23190120230007948
|
19/01/2023
|
Kishori Dnyeshwar Vernekar
|
1001001WL000649
|
Kishori Dnyeshwar Vernekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
KISHORI DNYNESHWAR VERNEKAR
|
CANARA BANK(508532)
|
|
3
|
TISWADI
|
GO-01-001-111-001/325
(TALIGAO)
|
1001001000NRG23190120230007950
|
19/01/2023
|
Bharat Sonu Palekar
|
1001001WL000649
|
Bharat Sonu Palekar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
PALEKAR BHARAT SONU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
TISWADI
|
GO-01-001-111-001/347
(TALIGAO)
|
1001001000NRG23190120230007953
|
19/01/2023
|
Bhaskar Rosario
|
1001001WL000649
|
Bhaskar Rosario
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
BHASKAR B KUNKALKAR ALIAS ROSARIO
|
CANARA BANK(508532)
|
|
5
|
TISWADI
|
GO-01-001-111-001/373
(TALIGAO)
|
1001001000NRG23190120230007955
|
19/01/2023
|
Shalini Tukaram Kunkolkar
|
1001001WL000649
|
Shalini Tukaram Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
SHALINI T. KUNKOLKAR (JT)
|
BANK OF INDIA(508505)
|
|
6
|
TISWADI
|
GO-01-001-111-001/376
(TALIGAO)
|
1001001000NRG23190120230007956
|
19/01/2023
|
Raghini Rajesh Kunkolkar
|
1001001WL000649
|
Raghini Rajesh Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
RAGHINI RAJESH KUNCOLIKAR
|
BANK OF INDIA(508505)
|
|
7
|
TISWADI
|
GO-01-001-111-001/404
(TALIGAO)
|
1001001000NRG23190120230007957
|
19/01/2023
|
Tulo Ushno Shirvoikar
|
1001001WL000649
|
Tulo Ushno Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
TULO USHNO SHIRVOIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|