|
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
|
BARDEZ
|
GO-01-002-080-001/6
(PIRNA)
|
1001002000NRG22250220220011566
|
26/07/2022
|
Parvati Naik
|
1001002WL000687
|
Parvati Naik
|
00445
|
|
2058
|
2058
|
Processed
|
30/07/2022
|
|
S31819350
|
|
PARVATI MAHADEV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
2
|
BARDEZ
|
GO-01-002-080-001/26
(PIRNA)
|
1001002000NRG22250220220011559
|
26/07/2022
|
Yamini Sakhalkar
|
1001002WL000687
|
Yamini Sakhalkar
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
30/07/2022
|
|
S31819350
|
|
SAKHALKAR YAMINI YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
BARDEZ
|
GO-01-002-080-001/28
(PIRNA)
|
1001002000NRG22250220220011560
|
26/07/2022
|
Mahananda Naik
|
1001002WL000687
|
Mahananda Naik
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
30/07/2022
|
|
S31819350
|
|
NAIK MAHANANDA MANOHAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
BARDEZ
|
GO-01-002-080-001/33
(PIRNA)
|
1001002000NRG22250220220011562
|
26/07/2022
|
Disha Naik
|
1001002WL000687
|
Disha Naik
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
30/07/2022
|
|
S31819350
|
|
DISHA DAYANAND NAIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
BARDEZ
|
GO-01-002-080-001/48
(PIRNA)
|
1001002000NRG22250220220011565
|
26/07/2022
|
Anuradha Shetye
|
1001002WL000687
|
Anuradha Shetye
|
00445
|
YESB0GSCB34
|
2058
|
2058
|
Processed
|
30/07/2022
|
|
S31819350
|
|
ANURADHA NAMDEV SHETYE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|