|
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-01-004-065-001/131
(NAROA)
|
1001004000NRG23150320230009628
|
15/03/2023
|
Rupa Ramesh Jalmi
|
1001004WL000790
|
Rupa Ramesh Jalmi
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
Mrs. RUPA RAMESH JALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHOLIM
|
GO-01-004-065-001/133
(NAROA)
|
1001004000NRG23150320230009629
|
15/03/2023
|
Amita Anand Gawas
|
1001004WL000790
|
Amita Anand Gawas
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS AMITA ANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-065-001/136
(NAROA)
|
1001004000NRG23150320230009630
|
15/03/2023
|
Vijaya Chodankar
|
1001004WL000790
|
Vijaya Chodankar
|
00415
|
SBIN0000289
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS VIJAYA RAJENDRA CHODANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHOLIM
|
GO-01-004-065-001/140
(NAROA)
|
1001004000NRG23150320230009631
|
15/03/2023
|
Saroja Chodankar
|
1001004WL000790
|
Saroja Chodankar
|
00415
|
SBIN0000289
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SAROJA RAMA CHODANKAR
|
CANARA BANK(508532)
|
|
5
|
BICHOLIM
|
GO-01-004-065-001/145
(NAROA)
|
1001004000NRG23150320230009632
|
15/03/2023
|
Mahananda Padolkar
|
1001004WL000790
|
Mahananda Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS MAHANANDA ULHAS PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHOLIM
|
GO-01-004-065-001/148
(NAROA)
|
1001004000NRG23150320230009633
|
15/03/2023
|
Rukmini Gawande
|
1001004WL000790
|
Rukmini Gawande
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
RUKMINI PANDURANG GAWANDI
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-065-001/190
(NAROA)
|
1001004000NRG23150320230009635
|
15/03/2023
|
Laxmi N.Gelekar
|
1001004WL000790
|
Laxmi N.Gelekar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS LAXMI NAGESH GELEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHOLIM
|
GO-01-004-065-001/201
(NAROA)
|
1001004000NRG23150320230009636
|
15/03/2023
|
Anisha Anant Gawde
|
1001004WL000790
|
Anisha Anant Gawde
|
00415
|
SBIN0000289
|
945
|
945
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS ANISHA ANANT GAVADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHOLIM
|
GO-01-004-065-001/205
(NAROA)
|
1001004000NRG23150320230009637
|
15/03/2023
|
Vinisha Vishwas Padolkar
|
1001004WL000790
|
Vinisha Vishwas Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS VINISHA VISHWAS PADOLKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-065-001/219
(NAROA)
|
1001004000NRG23150320230009639
|
15/03/2023
|
Namrata Narayan Mathkar
|
1001004WL000790
|
Namrata Narayan Mathkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS NAMRATA NARAYAN MATHKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHOLIM
|
GO-01-004-065-001/34
(NAROA)
|
1001004000NRG23150320230009640
|
15/03/2023
|
Manisha Mishal
|
1001004WL000790
|
Manisha Mishal
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS MANISHA MANOHAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHOLIM
|
GO-01-004-065-001/9
(NAROA)
|
1001004000NRG23150320230009642
|
15/03/2023
|
Santosh.V. Padolkar.
|
1001004WL000790
|
Santosh.V. Padolkar.
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS SANTOSHI SANTOSH PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|