|
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-01-002-090-001/108
(SALIGAO)
|
1001002000NRG23280320230010519
|
28/03/2023
|
Suvarna Ramesh Dhargalkar
|
1001002WL000868
|
Suvarna Ramesh Dhargalkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SUVARNA RAMESH DHARGALKAR
|
BANK OF INDIA(508505)
|
|
2
|
BARDEZ
|
GO-01-002-090-001/150
(SALIGAO)
|
1001002000NRG23280320230010521
|
28/03/2023
|
Suresh Babani Kudnekar
|
1001002WL000868
|
Suresh Babani Kudnekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SURESH BABANI KUDNEKAR
|
HDFC BANK LTD(607152)
|
|
3
|
BARDEZ
|
GO-01-002-090-001/160
(SALIGAO)
|
1001002000NRG23280320230010525
|
28/03/2023
|
Prachi Prakash Vaigankar
|
1001002WL000868
|
Prachi Prakash Vaigankar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS PRACHI PRAKASH VAIGANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARDEZ
|
GO-01-002-090-001/161
(SALIGAO)
|
1001002000NRG23280320230010526
|
28/03/2023
|
Geeta Eknath Harmalkar
|
1001002WL000868
|
Geeta Eknath Harmalkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GEETA EKNATH HARMALKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARDEZ
|
GO-01-002-090-001/162
(SALIGAO)
|
1001002000NRG23280320230010527
|
28/03/2023
|
Reema Ramdas Govekar
|
1001002WL000868
|
Reema Ramdas Govekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
REEMA RAMDAS GOVEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARDEZ
|
GO-01-002-090-001/165
(SALIGAO)
|
1001002000NRG23280320230010529
|
28/03/2023
|
Prashila Rama Mandrekar
|
1001002WL000868
|
Prashila Rama Mandrekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
PRASHILA RAMA MANDREKAR
|
BANK OF INDIA(508505)
|
|
7
|
BARDEZ
|
GO-01-002-090-001/166
(SALIGAO)
|
1001002000NRG23280320230010530
|
28/03/2023
|
Sujita Sunil Parulekar
|
1001002WL000868
|
Sujita Sunil Parulekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SUJITA SUNIL PARULEKAR
|
BANK OF INDIA(508505)
|
|
8
|
BARDEZ
|
GO-01-002-090-001/2
(SALIGAO)
|
1001002000NRG23280320230010531
|
28/03/2023
|
Nanda Virdikar
|
1001002WL000868
|
Nanda Virdikar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
NANDA DATTA VIRDIKAR
|
BANK OF INDIA(508505)
|
|
9
|
BARDEZ
|
GO-01-002-090-001/26
(SALIGAO)
|
1001002000NRG23280320230010532
|
28/03/2023
|
Albert Fernandes
|
1001002WL000868
|
Albert Fernandes
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
ALBERTO E ALBERT FERNANDES
|
BANK OF INDIA(508505)
|
|
10
|
BARDEZ
|
GO-01-002-090-001/44
(SALIGAO)
|
1001002000NRG23280320230010533
|
28/03/2023
|
Rupa Tuyekar
|
1001002WL000868
|
Rupa Tuyekar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RUPA ANAND TUYEKAR
|
BANK OF INDIA(508505)
|
|
11
|
BARDEZ
|
GO-01-002-090-001/59
(SALIGAO)
|
1001002000NRG23280320230010534
|
28/03/2023
|
Manda Vadkar
|
1001002WL000868
|
Manda Vadkar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MANDA SURYAKANT VADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|