|
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)
|
1001005000NRG23081220220005899
|
08/12/2022
|
Soma Sawant
|
1001005WL000479
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MR SOMA DHARMA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/164
(PORIEM)
|
1001005000NRG23081220220005901
|
08/12/2022
|
Rajganda Rane
|
1001005WL000479
|
Rajganda Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS RAJAGANDA RAMNATH RANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/247
(PORIEM)
|
1001005000NRG23081220220005902
|
08/12/2022
|
Prashanti Prakash Sawant
|
1001005WL000479
|
Prashanti Prakash Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS PRASHANTI PRAHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/280
(PORIEM)
|
1001005000NRG23081220220005903
|
08/12/2022
|
Jayavanti Jairam Gurav
|
1001005WL000479
|
Jayavanti Jairam Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS JAYAVANTI JAYARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/284
(PORIEM)
|
1001005000NRG23081220220005904
|
08/12/2022
|
Ranjali Rajendra Rane
|
1001005WL000479
|
Ranjali Rajendra Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS RANJALI RAJENDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/290
(PORIEM)
|
1001005000NRG23081220220005905
|
08/12/2022
|
Dropadi Vishnu Rane
|
1001005WL000479
|
Dropadi Vishnu Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS DROPADI VISHNU RANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/332
(PORIEM)
|
1001005000NRG23081220220005907
|
08/12/2022
|
Premavati Fati Naik
|
1001005WL000479
|
Premavati Fati Naik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS PREMAVATI FATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/378
(PORIEM)
|
1001005000NRG23081220220005908
|
08/12/2022
|
Harshali Harago Rane
|
1001005WL000479
|
Harshali Harago Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
RANE HARSHALI HARAGO ALIAS HARICHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-083-002/42
(PORIEM)
|
1001005000NRG23081220220005911
|
08/12/2022
|
Ramesh .T. Majik
|
1001005WL000479
|
Ramesh .T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MR RAMESH TUKARAM MAJIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/81
(PORIEM)
|
1001005000NRG23081220220005912
|
08/12/2022
|
Khushali Kashinath Rane
|
1001005WL000479
|
Khushali Kashinath Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
KUSHALI KASHINATH RANE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
SATARI
|
GO-01-005-083-002/89
(PORIEM)
|
1001005000NRG23081220220005913
|
08/12/2022
|
Bhanudas Rane
|
1001005WL000479
|
Bhanudas Rane
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MR BHANUDAS SAKHARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|