|
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)
|
1001004000NRG23090820220003261
|
09/08/2022
|
Rajeshree Mulgaonkar
|
1001004WL000257
|
Rajeshree Mulgaonkar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS RAJESHREE RAJENDRA MULGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHOLIM
|
GO-01-004-120-001/64
(VELGUEM)
|
1001004000NRG23090820220003263
|
09/08/2022
|
Sunaina Verekar
|
1001004WL000257
|
Sunaina Verekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS SUNAINA ANAND VEREKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-120-001/66
(VELGUEM)
|
1001004000NRG23090820220003264
|
09/08/2022
|
Anandi Rama Chowgule
|
1001004WL000257
|
Anandi Rama Chowgule
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS ANANDI RAMA CHOWGULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHOLIM
|
GO-01-004-120-001/67
(VELGUEM)
|
1001004000NRG23090820220003265
|
09/08/2022
|
Leela Velkaskar
|
1001004WL000257
|
Leela Velkaskar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Rejected
|
17/08/2022
|
|
S4577372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BICHOLIM
|
GO-01-004-120-001/72
(VELGUEM)
|
1001004000NRG23090820220003268
|
09/08/2022
|
Sulochana Shrikant Mulgaonkar
|
1001004WL000257
|
Sulochana Shrikant Mulgaonkar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
SULOCHANA SHRIKANT MULGAONKAR
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-120-001/73
(VELGUEM)
|
1001004000NRG23090820220003269
|
09/08/2022
|
Baby Motiram Gaonkar
|
1001004WL000257
|
Baby Motiram Gaonkar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS BEBI MOTIRAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHOLIM
|
GO-01-004-120-001/74
(VELGUEM)
|
1001004000NRG23090820220003270
|
09/08/2022
|
Anandi Anant Kamat
|
1001004WL000257
|
Anandi Anant Kamat
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
ANANDI ANANT KAMAT
|
BANK OF INDIA(508505)
|
|
8
|
BICHOLIM
|
GO-01-004-120-001/80
(VELGUEM)
|
1001004000NRG23090820220003272
|
09/08/2022
|
Parvati Mahadev Gawade
|
1001004WL000257
|
Parvati Mahadev Gawade
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS PARVATI MAHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHOLIM
|
GO-01-004-120-001/81
(VELGUEM)
|
1001004000NRG23090820220003273
|
09/08/2022
|
Vaishali Khushali Velguekar
|
1001004WL000257
|
Vaishali Khushali Velguekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS VAISHALI KHUSHALI VELGUEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-120-001/83
(VELGUEM)
|
1001004000NRG23090820220003274
|
09/08/2022
|
Devayani Damodar Gavthankar
|
1001004WL000257
|
Devayani Damodar Gavthankar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS DEVAYANI DAMODAR GAVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHOLIM
|
GO-01-004-120-001/85
(VELGUEM)
|
1001004000NRG23090820220003275
|
09/08/2022
|
Jayashree Gurudas Malik
|
1001004WL000257
|
Jayashree Gurudas Malik
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
JAYASHREE GURUDAS MALIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
BICHOLIM
|
GO-01-004-120-001/86
(VELGUEM)
|
1001004000NRG23090820220003276
|
09/08/2022
|
Reshma Rama Kalekar
|
1001004WL000257
|
Reshma Rama Kalekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
RESHMA RAMA KALEKAR
|
BANK OF INDIA(508505)
|
|
13
|
BICHOLIM
|
GO-01-004-120-001/89
(VELGUEM)
|
1001004000NRG23090820220003277
|
09/08/2022
|
Shayani Shankar Verekar
|
1001004WL000257
|
Shayani Shankar Verekar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
17/08/2022
|
|
S4577372
|
|
MRS SHAYANI SHANKAR VEREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|