|
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-01-004-120-001/61
(VELGUEM)
|
1001004000NRG23080620220001563
|
08/06/2022
|
Rajeshree Mulgaonkar
|
1001004WL000108
|
Rajeshree Mulgaonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS RAJESHREE RAJENDRA MULGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHOLIM
|
GO-01-004-120-001/64
(VELGUEM)
|
1001004000NRG23080620220001565
|
08/06/2022
|
Sunaina Verekar
|
1001004WL000108
|
Sunaina Verekar
|
00415
|
SBIN0003854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS SUNAINA ANAND VEREKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-120-001/66
(VELGUEM)
|
1001004000NRG23080620220001566
|
08/06/2022
|
Anandi Rama Chowgule
|
1001004WL000108
|
Anandi Rama Chowgule
|
00415
|
SBIN0003854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS ANANDI RAMA CHOWGULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHOLIM
|
GO-01-004-120-001/67
(VELGUEM)
|
1001004000NRG23080620220001567
|
08/06/2022
|
Leela Velkaskar
|
1001004WL000108
|
Leela Velkaskar
|
00415
|
SBIN0003854
|
630
|
630
|
Rejected
|
15/06/2022
|
|
S84692243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BICHOLIM
|
GO-01-004-120-001/72
(VELGUEM)
|
1001004000NRG23080620220001570
|
08/06/2022
|
Sulochana Shrikant Mulgaonkar
|
1001004WL000108
|
Sulochana Shrikant Mulgaonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
SULOCHANA SHRIKANT MULGAONKAR
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-120-001/73
(VELGUEM)
|
1001004000NRG23080620220001571
|
08/06/2022
|
Baby Motiram Gaonkar
|
1001004WL000108
|
Baby Motiram Gaonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS BEBI MOTIRAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHOLIM
|
GO-01-004-120-001/74
(VELGUEM)
|
1001004000NRG23080620220001572
|
08/06/2022
|
Anandi Anant Kamat
|
1001004WL000108
|
Anandi Anant Kamat
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S84692243
|
|
ANANDI ANANT KAMAT
|
BANK OF INDIA(508505)
|
|
8
|
BICHOLIM
|
GO-01-004-120-001/75
(VELGUEM)
|
1001004000NRG23080620220001573
|
08/06/2022
|
Dwaraki Tukaram Priyolkar
|
1001004WL000108
|
Dwaraki Tukaram Priyolkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
PRIOLKAR DWARKI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHOLIM
|
GO-01-004-120-001/79
(VELGUEM)
|
1001004000NRG23080620220001574
|
08/06/2022
|
Suchita Satchit Mulgaonkar
|
1001004WL000108
|
Suchita Satchit Mulgaonkar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS SUCHITA SATCHIT MULGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-120-001/80
(VELGUEM)
|
1001004000NRG23080620220001576
|
08/06/2022
|
Parvati Mahadev Gawade
|
1001004WL000108
|
Parvati Mahadev Gawade
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS PARVATI MAHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHOLIM
|
GO-01-004-120-001/81
(VELGUEM)
|
1001004000NRG23080620220001577
|
08/06/2022
|
Vaishali Khushali Velguekar
|
1001004WL000108
|
Vaishali Khushali Velguekar
|
00415
|
SBIN0003854
|
945
|
945
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS VAISHALI KHUSHALI VELGUEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHOLIM
|
GO-01-004-120-001/83
(VELGUEM)
|
1001004000NRG23080620220001578
|
08/06/2022
|
Devayani Damodar Gavthankar
|
1001004WL000108
|
Devayani Damodar Gavthankar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Rejected
|
15/06/2022
|
|
S84692243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BICHOLIM
|
GO-01-004-120-001/85
(VELGUEM)
|
1001004000NRG23080620220001579
|
08/06/2022
|
Jayashree Gurudas Malik
|
1001004WL000108
|
Jayashree Gurudas Malik
|
00415
|
SBIN0003854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
JAYASHREE GURUDAS MALIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
BICHOLIM
|
GO-01-004-120-001/86
(VELGUEM)
|
1001004000NRG23080620220001580
|
08/06/2022
|
Reshma Rama Kalekar
|
1001004WL000108
|
Reshma Rama Kalekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
RESHMA RAMA KALEKAR
|
BANK OF INDIA(508505)
|
|
15
|
BICHOLIM
|
GO-01-004-120-001/89
(VELGUEM)
|
1001004000NRG23080620220001581
|
08/06/2022
|
Shayani Shankar Verekar
|
1001004WL000108
|
Shayani Shankar Verekar
|
00415
|
SBIN0003854
|
945
|
945
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS SHAYANI SHANKAR VEREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|