|
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-01-005-094-001/126
(SANVORDEM)
|
1001005000NRG23081220220005942
|
08/12/2022
|
Prashant Arjun Gaonkar
|
1001005WL000482
|
Prashant Arjun Gaonkar
|
00089
|
CBIN0280725
|
945
|
945
|
Processed
|
09/12/2022
|
|
S32362622
|
|
Mr. PRASHANT ARJUN GAONKAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-001/20
(SANVORDEM)
|
1001005000NRG23081220220005943
|
08/12/2022
|
Bhagirathi .B. Gawade
|
1001005WL000482
|
Bhagirathi .B. Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
Ms. BHAGIRATHI BATU GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-094-003/263
(SANVORDEM)
|
1001005000NRG23081220220005945
|
08/12/2022
|
Balchandra Narayan Salelkar
|
1001005WL000482
|
Balchandra Narayan Salelkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
S32362622
|
|
Mr. BHALCHANDRA NARAYAN SALELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-094-003/291
(SANVORDEM)
|
1001005000NRG23081220220005946
|
08/12/2022
|
Narayan Mahadev Mhalshekar
|
1001005WL000482
|
Narayan Mahadev Mhalshekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MHALSHEKAR NARAYAN MAHADEV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SATARI
|
GO-01-005-094-003/293
(SANVORDEM)
|
1001005000NRG23081220220005947
|
08/12/2022
|
Aditi Ashok Gaonkar
|
1001005WL000482
|
Aditi Ashok Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS ADITI ASHOK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-094-003/344
(SANVORDEM)
|
1001005000NRG23081220220005948
|
08/12/2022
|
Laximi Laxman Haldankar
|
1001005WL000482
|
Laximi Laxman Haldankar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
Mrs. LAXIMI LAXMAN HALDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|