|
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
|
BICHOLIM
|
GO-01-004-065-001/133
(NAROA)
|
1001004000NRG23050120230007252
|
05/01/2023
|
Amita Anand Gawas
|
1001004WL000594
|
Amita Anand Gawas
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS AMITA ANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHOLIM
|
GO-01-004-065-001/136
(NAROA)
|
1001004000NRG23050120230007253
|
05/01/2023
|
Vijaya Chodankar
|
1001004WL000594
|
Vijaya Chodankar
|
00415
|
SBIN0000289
|
1260
|
1260
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS VIJAYA RAJENDRA CHODANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-065-001/140
(NAROA)
|
1001004000NRG23050120230007254
|
05/01/2023
|
Saroja Chodankar
|
1001004WL000594
|
Saroja Chodankar
|
00415
|
SBIN0000289
|
1260
|
1260
|
Processed
|
07/01/2023
|
|
S24221045
|
|
SAROJA RAMA CHODANKAR
|
CANARA BANK(508532)
|
|
4
|
BICHOLIM
|
GO-01-004-065-001/144
(NAROA)
|
1001004000NRG23050120230007255
|
05/01/2023
|
Suvarna Chodankar
|
1001004WL000594
|
Suvarna Chodankar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS SUVARNA MADHU CHODANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHOLIM
|
GO-01-004-065-001/145
(NAROA)
|
1001004000NRG23050120230007256
|
05/01/2023
|
Mahananda Padolkar
|
1001004WL000594
|
Mahananda Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS MAHANANDA ULHAS PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHOLIM
|
GO-01-004-065-001/148
(NAROA)
|
1001004000NRG23050120230007257
|
05/01/2023
|
Rukmini Gawande
|
1001004WL000594
|
Rukmini Gawande
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
RUKMINI PANDURANG GAWANDI
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-065-001/152
(NAROA)
|
1001004000NRG23050120230007258
|
05/01/2023
|
Janki Gawde
|
1001004WL000594
|
Janki Gawde
|
00415
|
SBIN0000289
|
1575
|
1575
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS JANKI BHIKAJI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHOLIM
|
GO-01-004-065-001/154
(NAROA)
|
1001004000NRG23050120230007259
|
05/01/2023
|
Kamalavati Gawde
|
1001004WL000594
|
Kamalavati Gawde
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS KAMALAVATI KRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHOLIM
|
GO-01-004-065-001/190
(NAROA)
|
1001004000NRG23050120230007261
|
05/01/2023
|
Laxmi N.Gelekar
|
1001004WL000594
|
Laxmi N.Gelekar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS LAXMI NAGESH GELEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-065-001/202
(NAROA)
|
1001004000NRG23050120230007262
|
05/01/2023
|
Seema Shivaji Gaude
|
1001004WL000594
|
Seema Shivaji Gaude
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
SEEMA SHIVAJI GAUDE
|
BANK OF INDIA(508505)
|
|
11
|
BICHOLIM
|
GO-01-004-065-001/205
(NAROA)
|
1001004000NRG23050120230007263
|
05/01/2023
|
Vinisha Vishwas Padolkar
|
1001004WL000594
|
Vinisha Vishwas Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS VINISHA VISHWAS PADOLKER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHOLIM
|
GO-01-004-065-001/219
(NAROA)
|
1001004000NRG23050120230007265
|
05/01/2023
|
Namrata Narayan Mathkar
|
1001004WL000594
|
Namrata Narayan Mathkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS NAMRATA NARAYAN MATHKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHOLIM
|
GO-01-004-065-001/34
(NAROA)
|
1001004000NRG23050120230007266
|
05/01/2023
|
Manisha Mishal
|
1001004WL000594
|
Manisha Mishal
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS MANISHA MANOHAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHOLIM
|
GO-01-004-065-001/74
(NAROA)
|
1001004000NRG23050120230007267
|
05/01/2023
|
Anita .A. Shengali.
|
1001004WL000594
|
Anita .A. Shengali.
|
00415
|
SBIN0000289
|
1575
|
1575
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS ANITA ANIL SHENGALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHOLIM
|
GO-01-004-065-001/79
(NAROA)
|
1001004000NRG23050120230007268
|
05/01/2023
|
Moga .P. Shengali
|
1001004WL000594
|
Moga .P. Shengali
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS GOPIKI POPAT SHENGALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHOLIM
|
GO-01-004-065-001/9
(NAROA)
|
1001004000NRG23050120230007270
|
05/01/2023
|
Santosh.V. Padolkar.
|
1001004WL000594
|
Santosh.V. Padolkar.
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
07/01/2023
|
|
S24221045
|
|
MRS SANTOSHI SANTOSH PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|