|
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-01-005-060-002/161
(MORLEM)
|
1001005000NRG23021220220005685
|
02/12/2022
|
Shashikala Vasant Rane
|
1001005WL000457
|
Shashikala Vasant Rane
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
S31419169
|
|
RANE SHASHIKALA VASANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
SATARI
|
GO-01-005-060-002/163
(MORLEM)
|
1001005000NRG23021220220005686
|
02/12/2022
|
Nirmala Gurudas Gaonkar
|
1001005WL000457
|
Nirmala Gurudas Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
MRS NIRMALA GURUDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-060-002/164
(MORLEM)
|
1001005000NRG23021220220005687
|
02/12/2022
|
Chandravati Chandrakant Gaonkar
|
1001005WL000457
|
Chandravati Chandrakant Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
CHANDRAVATI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SATARI
|
GO-01-005-060-002/165
(MORLEM)
|
1001005000NRG23021220220005688
|
02/12/2022
|
Vaishali Namdev Gaonkar
|
1001005WL000457
|
Vaishali Namdev Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
MRS VAISHALI NAMDEV GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-060-002/166
(MORLEM)
|
1001005000NRG23021220220005689
|
02/12/2022
|
Tulshi Shantaram Gaonkar
|
1001005WL000457
|
Tulshi Shantaram Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
MRS TULSHI SAHANTARAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-060-002/167
(MORLEM)
|
1001005000NRG23021220220005690
|
02/12/2022
|
Bhaglem Arjun Gaonkar
|
1001005WL000457
|
Bhaglem Arjun Gaonkar
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
S31419169
|
|
GAONKAR BHAGLEM ARJUN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
SATARI
|
GO-01-005-060-002/169
(MORLEM)
|
1001005000NRG23021220220005691
|
02/12/2022
|
Sumitra Sonu Gaonkar
|
1001005WL000457
|
Sumitra Sonu Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
S31419169
|
|
MRS SUMITRA SONU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|