|
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-01-004-079-001/10
(PILIGAO)
|
1001004000NRG23300320230010610
|
30/03/2023
|
Suchita Jalmi
|
1001004WL000878
|
Suchita Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MRS SUCHITA SANTOSH JALMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHOLIM
|
GO-01-004-079-001/107
(PILIGAO)
|
1001004000NRG23300320230010611
|
30/03/2023
|
Anjani Jalmi
|
1001004WL000878
|
Anjani Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
ANJANI VISHWANATH JALMI
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-079-001/112
(PILIGAO)
|
1001004000NRG23300320230010612
|
30/03/2023
|
Devaki Vasudev Jalmi
|
1001004WL000878
|
Devaki Vasudev Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
DEVAKI VASUDEV JALMI
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-079-001/114
(PILIGAO)
|
1001004000NRG23300320230010613
|
30/03/2023
|
Sangeeta Jalmi
|
1001004WL000878
|
Sangeeta Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MRS SANGITA SANDEEP JALMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHOLIM
|
GO-01-004-079-001/117
(PILIGAO)
|
1001004000NRG23300320230010614
|
30/03/2023
|
Chaitali Chandrakant Kavlekar
|
1001004WL000878
|
Chaitali Chandrakant Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
31/03/2023
|
|
S99430782
|
|
CHAITALI CHANDRAKANT KAVLEKAR
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-079-001/18
(PILIGAO)
|
1001004000NRG23300320230010615
|
30/03/2023
|
Madhavi Salelkar
|
1001004WL000878
|
Madhavi Salelkar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MADHAVI MADHU SALELKAR
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-079-001/20
(PILIGAO)
|
1001004000NRG23300320230010616
|
30/03/2023
|
Inrayani Jalmi
|
1001004WL000878
|
Inrayani Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
INDRAYANI VAMAN JALMI
|
BANK OF INDIA(508505)
|
|
8
|
BICHOLIM
|
GO-01-004-079-001/21
(PILIGAO)
|
1001004000NRG23300320230010617
|
30/03/2023
|
Sunanda Salelkar
|
1001004WL000878
|
Sunanda Salelkar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SUNANDA SADANAND SALELKAR
|
BANK OF INDIA(508505)
|
|
9
|
BICHOLIM
|
GO-01-004-079-001/25
(PILIGAO)
|
1001004000NRG23300320230010618
|
30/03/2023
|
Ravita Salelkar
|
1001004WL000878
|
Ravita Salelkar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MRS RAVITA RAMAKANT SALELKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHOLIM
|
GO-01-004-079-001/32
(PILIGAO)
|
1001004000NRG23300320230010619
|
30/03/2023
|
Praful Kavlekar
|
1001004WL000878
|
Praful Kavlekar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SUGANDHA/PRAFUL SHRIPAD KAVLEKAR
|
BANK OF INDIA(508505)
|
|
11
|
BICHOLIM
|
GO-01-004-079-001/34
(PILIGAO)
|
1001004000NRG23300320230010620
|
30/03/2023
|
Rupali Soncikar
|
1001004WL000878
|
Rupali Soncikar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
31/03/2023
|
|
S99430782
|
|
RUPALI GURUDAS SONASIKAR
|
BANK OF INDIA(508505)
|
|
12
|
BICHOLIM
|
GO-01-004-079-001/35
(PILIGAO)
|
1001004000NRG23300320230010621
|
30/03/2023
|
Meghavati Jalmi
|
1001004WL000878
|
Meghavati Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MRS MEGHAVATI GANESH JALMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHOLIM
|
GO-01-004-079-001/4
(PILIGAO)
|
1001004000NRG23300320230010622
|
30/03/2023
|
Subadha Jalmi
|
1001004WL000878
|
Subadha Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MRS SHUBADA GURUDAS JALMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHOLIM
|
GO-01-004-079-001/54
(PILIGAO)
|
1001004000NRG23300320230010623
|
30/03/2023
|
Satyavati Jalmi
|
1001004WL000878
|
Satyavati Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SATYAVATI DATTARAM JALMI
|
BANK OF INDIA(508505)
|
|
15
|
BICHOLIM
|
GO-01-004-079-001/65
(PILIGAO)
|
1001004000NRG23300320230010624
|
30/03/2023
|
Kiran Krishna Kavlekar
|
1001004WL000878
|
Kiran Krishna Kavlekar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
KIRAN KRISHNA KAVLEKAR
|
BANK OF INDIA(508505)
|
|
16
|
BICHOLIM
|
GO-01-004-079-001/73
(PILIGAO)
|
1001004000NRG23300320230010625
|
30/03/2023
|
Shobha Salelkar
|
1001004WL000878
|
Shobha Salelkar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SHOBHA NAGESH SALELKAR
|
BANK OF INDIA(508505)
|
|
17
|
BICHOLIM
|
GO-01-004-079-001/9
(PILIGAO)
|
1001004000NRG23300320230010626
|
30/03/2023
|
Saraswati Salelkar
|
1001004WL000878
|
Saraswati Salelkar
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SARASWATI SURESH SALELKAR
|
BANK OF INDIA(508505)
|
|
18
|
BICHOLIM
|
GO-01-004-079-001/95
(PILIGAO)
|
1001004000NRG23300320230010627
|
30/03/2023
|
Hirabai D. Jalmi
|
1001004WL000878
|
Hirabai D. Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
HEERABAI DEU JALMI
|
BANK OF INDIA(508505)
|
|
19
|
BICHOLIM
|
GO-01-004-079-001/96
(PILIGAO)
|
1001004000NRG23300320230010628
|
30/03/2023
|
Nilima N. Jalmi
|
1001004WL000878
|
Nilima N. Jalmi
|
00048
|
BKID0001002
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
NILIMA NARAYAN JALMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|