|
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-01-005-054-002/138
(MAUXI)
|
1001005000NRG23031120220004560
|
03/11/2022
|
Tanaya Gaonkar
|
1001005WL000372
|
Tanaya Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. TANAYA TULSHIDAS GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-054-003/210
(MAUXI)
|
1001005000NRG23031120220004570
|
03/11/2022
|
Taramati Gajanan Gaonkar
|
1001005WL000372
|
Taramati Gajanan Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. TARAMATI GAJANAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-054-003/224
(MAUXI)
|
1001005000NRG23031120220004571
|
03/11/2022
|
Somarge Vasudev Gaonkar
|
1001005WL000372
|
Somarge Vasudev Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. SOMARGE VASUDEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-054-003/230
(MAUXI)
|
1001005000NRG23031120220004572
|
03/11/2022
|
Archana Arjun Gaonkar
|
1001005WL000372
|
Archana Arjun Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. ARCHANA ARJUN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-054-003/244
(MAUXI)
|
1001005000NRG23031120220004573
|
03/11/2022
|
Anandi Krishna Gaonkar
|
1001005WL000372
|
Anandi Krishna Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. ANANDI KRISHNA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-054-003/252
(MAUXI)
|
1001005000NRG23031120220004577
|
03/11/2022
|
Tulshi Tolyo Gaonkar
|
1001005WL000372
|
Tulshi Tolyo Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. TULSHI TOLYO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-054-003/255
(MAUXI)
|
1001005000NRG23031120220004579
|
03/11/2022
|
Laxmi Laxman Gaonkar
|
1001005WL000372
|
Laxmi Laxman Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. LAXMI LAXMAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATARI
|
GO-01-005-054-003/29
(MAUXI)
|
1001005000NRG23031120220004581
|
03/11/2022
|
Sita .R. Sawardekar
|
1001005WL000372
|
Sita .R. Sawardekar
|
00089
|
CBIN0280725
|
315
|
315
|
Processed
|
05/11/2022
|
|
S73454118
|
|
SAWARDEKAR SITA RAMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-054-003/35
(MAUXI)
|
1001005000NRG23031120220004582
|
03/11/2022
|
Parvati .M.Gaonkar
|
1001005WL000372
|
Parvati .M.Gaonkar
|
00089
|
CBIN0280725
|
630
|
630
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. PARWATI MAHADEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATARI
|
GO-01-005-054-003/37
(MAUXI)
|
1001005000NRG23031120220004583
|
03/11/2022
|
Laxmi .L. Gaonkar
|
1001005WL000372
|
Laxmi .L. Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
S73454118
|
|
Mrs. LAXMI LADU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|