|
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
|
SATARI
|
GO-01-005-033-004/102
(COTOREM)
|
1001005000NRG23011220220005564
|
01/12/2022
|
Govind Pandurang Gaonkar
|
1001005WL000451
|
Govind Pandurang Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR GOVIND PANDURANG GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-033-010/324
(COTOREM)
|
1001005000NRG23011220220005590
|
01/12/2022
|
Milan Shabi Gaonkar
|
1001005WL000451
|
Milan Shabi Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
GOANKAR MILAN SABI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SATARI
|
GO-01-005-033-010/327
(COTOREM)
|
1001005000NRG23011220220005591
|
01/12/2022
|
Anandi Ankush Gaonkar
|
1001005WL000451
|
Anandi Ankush Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS ANANDI ANKUSH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-033-010/359
(COTOREM)
|
1001005000NRG23011220220005594
|
01/12/2022
|
Dropadi Nakul Gaonkar
|
1001005WL000451
|
Dropadi Nakul Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS DROPADI NAKUL GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-033-010/368
(COTOREM)
|
1001005000NRG23011220220005595
|
01/12/2022
|
Mangesh Arjun Gaonkar
|
1001005WL000451
|
Mangesh Arjun Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MR MANGESH ARJUN GAONKAR NREGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-033-010/369
(COTOREM)
|
1001005000NRG23011220220005596
|
01/12/2022
|
Savitri Datta Gaonkar
|
1001005WL000451
|
Savitri Datta Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
MRS SAVITRI DATTA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-033-010/430
(COTOREM)
|
1001005000NRG23011220220005598
|
01/12/2022
|
Samiksha Suresh Gaonkar
|
1001005WL000451
|
Samiksha Suresh Gaonkar
|
00415
|
SBIN0006435
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S10963603
|
|
SAMIKSHA SURESH GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|