|
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-01-005-083-002/110
(PORIEM)
|
1001005000NRG23030120230007081
|
03/01/2023
|
Soma Sawant
|
1001005WL000581
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR SOMA DHARMA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/121
(PORIEM)
|
1001005000NRG23030120230007082
|
03/01/2023
|
Vishnu Mhalshekar
|
1001005WL000581
|
Vishnu Mhalshekar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MHALSHEKAR VISHNU DHARMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SATARI
|
GO-01-005-083-002/156
(PORIEM)
|
1001005000NRG23030120230007083
|
03/01/2023
|
Deepavati Sawant
|
1001005WL000581
|
Deepavati Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS DEEPAVATI DEVGO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/164
(PORIEM)
|
1001005000NRG23030120230007084
|
03/01/2023
|
Rajganda Rane
|
1001005WL000581
|
Rajganda Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS RAJAGANDA RAMNATH RANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/237
(PORIEM)
|
1001005000NRG23030120230007085
|
03/01/2023
|
Rukmini Arjun Rane
|
1001005WL000581
|
Rukmini Arjun Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS RUKMINI ARJUN RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/247
(PORIEM)
|
1001005000NRG23030120230007086
|
03/01/2023
|
Prashanti Prakash Sawant
|
1001005WL000581
|
Prashanti Prakash Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS PRASHANTI PRAHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/280
(PORIEM)
|
1001005000NRG23030120230007087
|
03/01/2023
|
Jayavanti Jairam Gurav
|
1001005WL000581
|
Jayavanti Jairam Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS JAYAVANTI JAYARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/284
(PORIEM)
|
1001005000NRG23030120230007088
|
03/01/2023
|
Ranjali Rajendra Rane
|
1001005WL000581
|
Ranjali Rajendra Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS RANJALI RAJENDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/290
(PORIEM)
|
1001005000NRG23030120230007089
|
03/01/2023
|
Dropadi Vishnu Rane
|
1001005WL000581
|
Dropadi Vishnu Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS DROPADI VISHNU RANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/295
(PORIEM)
|
1001005000NRG23030120230007091
|
03/01/2023
|
Laxini Narayan Sawant
|
1001005WL000581
|
Laxini Narayan Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS LAXIMI NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-083-002/332
(PORIEM)
|
1001005000NRG23030120230007092
|
03/01/2023
|
Premavati Fati Naik
|
1001005WL000581
|
Premavati Fati Naik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MRS PREMAVATI FATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/378
(PORIEM)
|
1001005000NRG23030120230007093
|
03/01/2023
|
Harshali Harago Rane
|
1001005WL000581
|
Harshali Harago Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
RANE HARSHALI HARAGO ALIAS HARICHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
SATARI
|
GO-01-005-083-002/383
(PORIEM)
|
1001005000NRG23030120230007094
|
03/01/2023
|
Krutika Krishna Rane
|
1001005WL000581
|
Krutika Krishna Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
RANE KRUTIKA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
SATARI
|
GO-01-005-083-002/42
(PORIEM)
|
1001005000NRG23030120230007096
|
03/01/2023
|
Ramesh .T. Majik
|
1001005WL000581
|
Ramesh .T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR RAMESH TUKARAM MAJIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATARI
|
GO-01-005-083-002/73
(PORIEM)
|
1001005000NRG23030120230007097
|
03/01/2023
|
Radha Krishna Majik
|
1001005WL000581
|
Radha Krishna Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MAJIK RADHA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
16
|
SATARI
|
GO-01-005-083-002/81
(PORIEM)
|
1001005000NRG23030120230007098
|
03/01/2023
|
Khushali Kashinath Rane
|
1001005WL000581
|
Khushali Kashinath Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
KUSHALI KASHINATH RANE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
17
|
SATARI
|
GO-01-005-083-002/89
(PORIEM)
|
1001005000NRG23030120230007099
|
03/01/2023
|
Bhanudas Rane
|
1001005WL000581
|
Bhanudas Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
MR BHANUDAS SAKHARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|