|
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)
|
1001004000NRG23170320230010172
|
17/03/2023
|
Rupa Ramesh Jalmi
|
1001004WL000835
|
Rupa Ramesh Jalmi
|
00415
|
SBIN0000289
|
1575
|
1575
|
Processed
|
18/03/2023
|
|
S65028159
|
|
Mrs. RUPA RAMESH JALMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHOLIM
|
GO-01-004-065-001/133
(NAROA)
|
1001004000NRG23170320230010173
|
17/03/2023
|
Amita Anand Gawas
|
1001004WL000835
|
Amita Anand Gawas
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS AMITA ANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-065-001/140
(NAROA)
|
1001004000NRG23170320230010174
|
17/03/2023
|
Saroja Chodankar
|
1001004WL000835
|
Saroja Chodankar
|
00415
|
SBIN0000289
|
1260
|
1260
|
Processed
|
18/03/2023
|
|
S65028159
|
|
SAROJA RAMA CHODANKAR
|
CANARA BANK(508532)
|
|
4
|
BICHOLIM
|
GO-01-004-065-001/144
(NAROA)
|
1001004000NRG23170320230010175
|
17/03/2023
|
Suvarna Chodankar
|
1001004WL000835
|
Suvarna Chodankar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS SUVARNA MADHU CHODANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHOLIM
|
GO-01-004-065-001/145
(NAROA)
|
1001004000NRG23170320230010176
|
17/03/2023
|
Mahananda Padolkar
|
1001004WL000835
|
Mahananda Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS MAHANANDA ULHAS PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHOLIM
|
GO-01-004-065-001/148
(NAROA)
|
1001004000NRG23170320230010177
|
17/03/2023
|
Rukmini Gawande
|
1001004WL000835
|
Rukmini Gawande
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
RUKMINI PANDURANG GAWANDI
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-065-001/190
(NAROA)
|
1001004000NRG23170320230010179
|
17/03/2023
|
Laxmi N.Gelekar
|
1001004WL000835
|
Laxmi N.Gelekar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS LAXMI NAGESH GELEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHOLIM
|
GO-01-004-065-001/201
(NAROA)
|
1001004000NRG23170320230010180
|
17/03/2023
|
Anisha Anant Gawde
|
1001004WL000835
|
Anisha Anant Gawde
|
00415
|
SBIN0000289
|
315
|
315
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS ANISHA ANANT GAVADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHOLIM
|
GO-01-004-065-001/219
(NAROA)
|
1001004000NRG23170320230010182
|
17/03/2023
|
Namrata Narayan Mathkar
|
1001004WL000835
|
Namrata Narayan Mathkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS NAMRATA NARAYAN MATHKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-065-001/34
(NAROA)
|
1001004000NRG23170320230010183
|
17/03/2023
|
Manisha Mishal
|
1001004WL000835
|
Manisha Mishal
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS MANISHA MANOHAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHOLIM
|
GO-01-004-065-001/9
(NAROA)
|
1001004000NRG23170320230010185
|
17/03/2023
|
Santosh.V. Padolkar.
|
1001004WL000835
|
Santosh.V. Padolkar.
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/03/2023
|
|
S65028159
|
|
MRS SANTOSHI SANTOSH PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|