|
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-01-002-101-001/13
(SIOLIM-SODIEM)
|
1001002000NRG23300120230008245
|
31/01/2023
|
Sangeeta Rama Naik
|
1001002WL000672
|
Sangeeta Rama Naik
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MRS SANGEETA RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARDEZ
|
GO-01-002-101-001/53
(SIOLIM-SODIEM)
|
1001002000NRG23300120230008246
|
31/01/2023
|
Minaxi Sadanand Vaigankar
|
1001002WL000672
|
Minaxi Sadanand Vaigankar
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MEENAXI SADANAND VAIGANKAR
|
BANK OF INDIA(508505)
|
|
3
|
BARDEZ
|
GO-01-002-101-001/56
(SIOLIM-SODIEM)
|
1001002000NRG23300120230008248
|
31/01/2023
|
Mohini Mohan Mandrekar
|
1001002WL000672
|
Mohini Mohan Mandrekar
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MOHINI MOHAN MANDREKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARDEZ
|
GO-01-002-101-001/59
(SIOLIM-SODIEM)
|
1001002000NRG23300120230008249
|
31/01/2023
|
Malini Joydeb Das
|
1001002WL000672
|
Malini Joydeb Das
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
MRS MALINI JOYDEB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDEZ
|
GO-01-002-101-001/62
(SIOLIM-SODIEM)
|
1001002000NRG23300120230008250
|
31/01/2023
|
Pooja Ashok Naik
|
1001002WL000672
|
Pooja Ashok Naik
|
00468
|
UBIN0902683
|
2205
|
2205
|
Processed
|
01/02/2023
|
|
S47005450
|
|
POOJA A NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|