|
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-01-005-083-002/135
(PORIEM)
|
1001005000NRG23030120230007110
|
03/01/2023
|
Kashi Kashinath Gaonkar
|
1001005WL000583
|
Kashi Kashinath Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS KASHI KASHINATH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/139
(PORIEM)
|
1001005000NRG23030120230007111
|
03/01/2023
|
Fatle Gaonkar
|
1001005WL000583
|
Fatle Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS FATLE NARAYAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/143
(PORIEM)
|
1001005000NRG23030120230007112
|
03/01/2023
|
Krishna Gaonkar
|
1001005WL000583
|
Krishna Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR KRISHNA RADYO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23030120230007113
|
03/01/2023
|
Chandrika Sawant
|
1001005WL000583
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS CHANDRIKA CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23030120230007114
|
03/01/2023
|
Vishnu Kharpalkar
|
1001005WL000583
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR VISHNU GANESH KHARPALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23030120230007115
|
03/01/2023
|
Mogare Sawant
|
1001005WL000583
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS MOGRE GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/152
(PORIEM)
|
1001005000NRG23030120230007116
|
03/01/2023
|
Gunavanti Sawant
|
1001005WL000583
|
Gunavanti Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MS GUNAVANTI FATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/230
(PORIEM)
|
1001005000NRG23030120230007118
|
03/01/2023
|
Satyawati Sahadev Gaonkar
|
1001005WL000583
|
Satyawati Sahadev Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MS SATYAVATI SAHADEV GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/249
(PORIEM)
|
1001005000NRG23030120230007119
|
03/01/2023
|
Parvati Mahadev Sawant
|
1001005WL000583
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS PARVATI MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/252
(PORIEM)
|
1001005000NRG23030120230007120
|
03/01/2023
|
Rukmini Pandu Gaonkar
|
1001005WL000583
|
Rukmini Pandu Gaonkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
GAONKAR RUKMINI PANDU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23030120230007121
|
03/01/2023
|
Deepali Dilip Sawant
|
1001005WL000583
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS DEEPALI DEELIP SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/278
(PORIEM)
|
1001005000NRG23030120230007122
|
03/01/2023
|
Parvati Mahadev Sawant
|
1001005WL000583
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
PARVATI MAHADEV SAWANT
|
ICICI BANK LTD(508534)
|
|
13
|
SATARI
|
GO-01-005-083-002/293
(PORIEM)
|
1001005000NRG23030120230007123
|
03/01/2023
|
Prabhavati Mangesh Sawant
|
1001005WL000583
|
Prabhavati Mangesh Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS PRABHAVATI MANGESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATARI
|
GO-01-005-083-002/297
(PORIEM)
|
1001005000NRG23030120230007124
|
03/01/2023
|
Prabhavati Lusso Sawant
|
1001005WL000583
|
Prabhavati Lusso Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS PRABHAVATI LUSSO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23030120230007125
|
03/01/2023
|
Mangal Rane
|
1001005WL000583
|
Mangal Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS MANGAL KUSTA RANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23030120230007126
|
03/01/2023
|
Sita Ramchandra Majik
|
1001005WL000583
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS SITA RAMCHANDRA MAJIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23030120230007127
|
03/01/2023
|
Vijay .R. Rane
|
1001005WL000583
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
315
|
315
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR VIJAY RAMA RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|