|
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-01-004-001-001/10
(ADVALPAL)
|
1001004000NRG23150320230009353
|
15/03/2023
|
Namita Nagesh Gaonkar
|
1001004WL000775
|
Namita Nagesh Gaonkar
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
NAMITA NAGESH GAONKR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BICHOLIM
|
GO-01-004-001-001/11
(ADVALPAL)
|
1001004000NRG23150320230009354
|
15/03/2023
|
Pragati Pandurang Thanekar
|
1001004WL000775
|
Pragati Pandurang Thanekar
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
PRAGATI PANDURANG THANEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BICHOLIM
|
GO-01-004-001-001/120
(ADVALPAL)
|
1001004000NRG23150320230009355
|
15/03/2023
|
Sharmila Sharad Usapkar
|
1001004WL000775
|
Sharmila Sharad Usapkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHARMILA SHARAD USAPKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BICHOLIM
|
GO-01-004-001-001/126
(ADVALPAL)
|
1001004000NRG23150320230009356
|
15/03/2023
|
Narayan Laximan Parab
|
1001004WL000775
|
Narayan Laximan Parab
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
NARAYAN LAXIMAN PARAB
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BICHOLIM
|
GO-01-004-001-001/127
(ADVALPAL)
|
1001004000NRG23150320230009357
|
15/03/2023
|
Maya Fondu Chari
|
1001004WL000775
|
Maya Fondu Chari
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MAYA FONDU CHARI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
BICHOLIM
|
GO-01-004-001-001/135
(ADVALPAL)
|
1001004000NRG23150320230009358
|
15/03/2023
|
Rutuksha Rupesh Gaonkar
|
1001004WL000775
|
Rutuksha Rupesh Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
RUTUKSHA GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BICHOLIM
|
GO-01-004-001-001/137
(ADVALPAL)
|
1001004000NRG23150320230009359
|
15/03/2023
|
Gautami Gangaram Salgaonkar
|
1001004WL000775
|
Gautami Gangaram Salgaonkar
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
GAUTAMI GANGARAM SALGAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BICHOLIM
|
GO-01-004-001-001/29
(ADVALPAL)
|
1001004000NRG23150320230009360
|
15/03/2023
|
Radha Keshav Gaonkar
|
1001004WL000775
|
Radha Keshav Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
GAONKAR RADHA KESHAV
|
SARASWAT BANK(652150)
|
|
9
|
BICHOLIM
|
GO-01-004-001-001/30
(ADVALPAL)
|
1001004000NRG23150320230009361
|
15/03/2023
|
Yessu B. Gaonkar
|
1001004WL000775
|
Yessu B. Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
YESU BALCHANDRA GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BICHOLIM
|
GO-01-004-001-001/32
(ADVALPAL)
|
1001004000NRG23150320230009362
|
15/03/2023
|
Rukmini M. Salkar
|
1001004WL000775
|
Rukmini M. Salkar
|
00177
|
IOBA0000694
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
RUKMINI MADHU SALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BICHOLIM
|
GO-01-004-001-001/37
(ADVALPAL)
|
1001004000NRG23150320230009363
|
15/03/2023
|
Sulochana Gaonkar
|
1001004WL000775
|
Sulochana Gaonkar
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SULOCHANA SONU GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BICHOLIM
|
GO-01-004-001-001/40
(ADVALPAL)
|
1001004000NRG23150320230009364
|
15/03/2023
|
Surekha Gaonkar
|
1001004WL000775
|
Surekha Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUREKHA SURESH GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BICHOLIM
|
GO-01-004-001-001/42
(ADVALPAL)
|
1001004000NRG23150320230009366
|
15/03/2023
|
Deepali Gaonkar
|
1001004WL000775
|
Deepali Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
DEEPALI DEELIP GAONKAR
|
BANK OF INDIA(508505)
|
|
14
|
BICHOLIM
|
GO-01-004-001-001/46
(ADVALPAL)
|
1001004000NRG23150320230009367
|
15/03/2023
|
Pramila Prakash Desai
|
1001004WL000775
|
Pramila Prakash Desai
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
PRAMILA P DESAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BICHOLIM
|
GO-01-004-001-001/50
(ADVALPAL)
|
1001004000NRG23150320230009368
|
15/03/2023
|
Jayashri Vasant Gaonkar
|
1001004WL000775
|
Jayashri Vasant Gaonkar
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
JAYASHREE VASANT GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BICHOLIM
|
GO-01-004-001-001/59
(ADVALPAL)
|
1001004000NRG23150320230009370
|
15/03/2023
|
Sharad Tilnaik
|
1001004WL000775
|
Sharad Tilnaik
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHARAD S TILNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BICHOLIM
|
GO-01-004-001-001/60
(ADVALPAL)
|
1001004000NRG23150320230009371
|
15/03/2023
|
Anandi Anant Gadekar
|
1001004WL000775
|
Anandi Anant Gadekar
|
00177
|
IOBA0000694
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S34231895
|
|
Mrs. ANANDI ANANT GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHOLIM
|
GO-01-004-001-001/64
(ADVALPAL)
|
1001004000NRG23150320230009373
|
15/03/2023
|
Archana Arun Gaonkar
|
1001004WL000775
|
Archana Arun Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ARCHANA ARUN GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BICHOLIM
|
GO-01-004-001-001/67
(ADVALPAL)
|
1001004000NRG23150320230009374
|
15/03/2023
|
Sushila Ramesh Gaonkar
|
1001004WL000775
|
Sushila Ramesh Gaonkar
|
00177
|
IOBA0000694
|
315
|
315
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUSILA RAMESH GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BICHOLIM
|
GO-01-004-001-001/68
(ADVALPAL)
|
1001004000NRG23150320230009375
|
15/03/2023
|
Anandi Mukund Gaonkar
|
1001004WL000775
|
Anandi Mukund Gaonkar
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ANANDI GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BICHOLIM
|
GO-01-004-001-001/69
(ADVALPAL)
|
1001004000NRG23150320230009376
|
15/03/2023
|
Kusum Gajanan Gaonkar
|
1001004WL000775
|
Kusum Gajanan Gaonkar
|
00177
|
IOBA0000694
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
KUSUM GAJANAN GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BICHOLIM
|
GO-01-004-001-001/73
(ADVALPAL)
|
1001004000NRG23150320230009377
|
15/03/2023
|
Anusuya Shashikant Chari
|
1001004WL000775
|
Anusuya Shashikant Chari
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ANUSUYA SHASHIKANT CHARI
|
CANARA BANK(508532)
|
|
23
|
BICHOLIM
|
GO-01-004-001-001/88
(ADVALPAL)
|
1001004000NRG23150320230009378
|
15/03/2023
|
Radhika Gaonkar
|
1001004WL000775
|
Radhika Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
RADHIKA RAGHOBA GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BICHOLIM
|
GO-01-004-001-001/92
(ADVALPAL)
|
1001004000NRG23150320230009379
|
15/03/2023
|
Vishranti Vishram Gaonkar
|
1001004WL000775
|
Vishranti Vishram Gaonkar
|
00177
|
IOBA0000694
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
VISHRANTI VISHRAM GAONKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|