|
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-01-001-111-001/186
(TALIGAO)
|
1001001000NRG23221220220006623
|
22/12/2022
|
Jairam Tulo Kunkolkar
|
1001001WL000544
|
Jairam Tulo Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
JAYRAM T KUNKOLKAR
|
CANARA BANK(508532)
|
|
2
|
TISWADI
|
GO-01-001-111-001/294
(TALIGAO)
|
1001001000NRG23221220220006624
|
22/12/2022
|
Laxmi Dhaku Shirvoikar
|
1001001WL000544
|
Laxmi Dhaku Shirvoikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
LAXMI DHAKU SIRVOIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TISWADI
|
GO-01-001-111-001/298
(TALIGAO)
|
1001001000NRG23221220220006625
|
22/12/2022
|
Laxmi Tukaram Kundaikar
|
1001001WL000544
|
Laxmi Tukaram Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
LAXMI T KUNDAIKAR
|
CANARA BANK(508532)
|
|
4
|
TISWADI
|
GO-01-001-111-001/300
(TALIGAO)
|
1001001000NRG23221220220006626
|
22/12/2022
|
Draupati Eswar Kankonkar
|
1001001WL000544
|
Draupati Eswar Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
DRAUPATI ESWAR KANKONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
TISWADI
|
GO-01-001-111-001/310
(TALIGAO)
|
1001001000NRG23221220220006627
|
22/12/2022
|
Darshana Dasharath Kundaikar
|
1001001WL000544
|
Darshana Dasharath Kundaikar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS DARSHANA DASHRATH KUNDAIKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TISWADI
|
GO-01-001-111-001/326
(TALIGAO)
|
1001001000NRG23221220220006628
|
22/12/2022
|
Sidhi Rajendra Kerkar
|
1001001WL000544
|
Sidhi Rajendra Kerkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SIDDI RAJENDRA KERKAR
|
BANK OF INDIA(508505)
|
|
7
|
TISWADI
|
GO-01-001-111-001/331
(TALIGAO)
|
1001001000NRG23221220220006629
|
22/12/2022
|
laximi Bhagawant Shirodkar
|
1001001WL000544
|
laximi Bhagawant Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Rejected
|
23/12/2022
|
|
S70229917
|
invalid Bank Identifier
|
|
|
|
8
|
TISWADI
|
GO-01-001-111-001/333
(TALIGAO)
|
1001001000NRG23221220220006630
|
22/12/2022
|
Sanjana Sanjeev Shirodkar
|
1001001WL000544
|
Sanjana Sanjeev Shirodkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SANJANA S SHIRODKAR
|
CANARA BANK(508532)
|
|
9
|
TISWADI
|
GO-01-001-111-001/343
(TALIGAO)
|
1001001000NRG23221220220006632
|
22/12/2022
|
Rohini Rohidas Gawas
|
1001001WL000544
|
Rohini Rohidas Gawas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
ROHINI R GAWAS
|
CANARA BANK(508532)
|
|
10
|
TISWADI
|
GO-01-001-111-001/344
(TALIGAO)
|
1001001000NRG23221220220006634
|
22/12/2022
|
Purso Tulo Kunkolkar
|
1001001WL000544
|
Purso Tulo Kunkolkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
PURSO TULO CUNKOLKAR MR
|
CANARA BANK(508532)
|
|
11
|
TISWADI
|
GO-01-001-111-001/354
(TALIGAO)
|
1001001000NRG23221220220006636
|
22/12/2022
|
Kavita Kehav Gauns
|
1001001WL000544
|
Kavita Kehav Gauns
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
KAVITA K GAUNS
|
CANARA BANK(508532)
|
|
12
|
TISWADI
|
GO-01-001-111-001/358
(TALIGAO)
|
1001001000NRG23221220220006637
|
22/12/2022
|
Jose manuel Francisco Perpetuo Soccorro Viegas
|
1001001WL000544
|
Jose manuel Francisco Perpetuo Soccorro Viegas
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
JOSE MANUEL VIEGAS
|
BANK OF INDIA(508505)
|
|
13
|
TISWADI
|
GO-01-001-111-001/359
(TALIGAO)
|
1001001000NRG23221220220006638
|
22/12/2022
|
Peter Bonifacio Faria
|
1001001WL000544
|
Peter Bonifacio Faria
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
PETER FARIA
|
HDFC BANK LTD(607152)
|
|
14
|
TISWADI
|
GO-01-001-111-001/57
(TALIGAO)
|
1001001000NRG23221220220006640
|
22/12/2022
|
Manda Mukund Kankonkar
|
1001001WL000544
|
Manda Mukund Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MANDA MUKUND KANKONKAR
|
IDBI BANK(607095)
|
|
15
|
TISWADI
|
GO-01-001-111-001/57
(TALIGAO)
|
1001001000NRG23221220220006639
|
22/12/2022
|
Mukund Hiru Kankonkar
|
1001001WL000544
|
Mukund Hiru Kankonkar
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MUKUND KANKONKAR MANDA MUKUND KANKONKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|