|
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-01-001-111-001/335
(TALIGAO)
|
1001001000NRG23200120230007958
|
20/01/2023
|
Karuna Keshav Gauns
|
1001001WL000650
|
Karuna Keshav Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
24/01/2023
|
|
S16063749
|
invalid Bank Identifier
|
|
|
|
2
|
TISWADI
|
GO-01-001-111-001/349
(TALIGAO)
|
1001001000NRG23200120230007959
|
20/01/2023
|
Sandya Sonu Madkaikar
|
1001001WL000650
|
Sandya Sonu Madkaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
SANDYA SONU MADKAIKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TISWADI
|
GO-01-001-111-001/350
(TALIGAO)
|
1001001000NRG23200120230007960
|
20/01/2023
|
Sweta Shyam Murgaonkar
|
1001001WL000650
|
Sweta Shyam Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
SWETA S MURGAONKAR
|
CANARA BANK(508532)
|
|
4
|
TISWADI
|
GO-01-001-111-001/351
(TALIGAO)
|
1001001000NRG23200120230007961
|
20/01/2023
|
Rupa Ankush Murgaonkar
|
1001001WL000650
|
Rupa Ankush Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
RUPA ANKUSH MURGAOKAR
|
CANARA BANK(508532)
|
|
5
|
TISWADI
|
GO-01-001-111-001/352
(TALIGAO)
|
1001001000NRG23200120230007962
|
20/01/2023
|
Pooja Dactu Murgaocar
|
1001001WL000650
|
Pooja Dactu Murgaocar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
POOJA DHAKTU MURGAOKAR
|
BANK OF INDIA(508505)
|
|
6
|
TISWADI
|
GO-01-001-111-001/355
(TALIGAO)
|
1001001000NRG23200120230007964
|
20/01/2023
|
Shalini Deu Shirvoikar
|
1001001WL000650
|
Shalini Deu Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
SHALINI DEU SHIRVOIKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
TISWADI
|
GO-01-001-111-001/389
(TALIGAO)
|
1001001000NRG23200120230007968
|
20/01/2023
|
Devita Demu Murgaonkar
|
1001001WL000650
|
Devita Demu Murgaonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
DEVITA DEMU MURGAONKAR
|
ICICI BANK LTD(508534)
|
|
8
|
TISWADI
|
GO-01-001-111-001/393
(TALIGAO)
|
1001001000NRG23200120230007970
|
20/01/2023
|
Yogita Yadu Gawas
|
1001001WL000650
|
Yogita Yadu Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
YOGITA YADU GAWAS
|
CANARA BANK(508532)
|
|
9
|
TISWADI
|
GO-01-001-111-001/57
(TALIGAO)
|
1001001000NRG23200120230007974
|
20/01/2023
|
Manda Mukund Kankonkar
|
1001001WL000650
|
Manda Mukund Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MANDA MUKUND KANKONKAR
|
IDBI BANK(607095)
|
|
10
|
TISWADI
|
GO-01-001-111-001/57
(TALIGAO)
|
1001001000NRG23200120230007973
|
20/01/2023
|
Mukund Hiru Kankonkar
|
1001001WL000650
|
Mukund Hiru Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MUKUND KANKONKAR MANDA MUKUND KANKONKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|