|
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-01-005-083-002/166
(PORIEM)
|
1001005000NRG23120120230007594
|
12/01/2023
|
Jayshree Gurav
|
1001005WL000622
|
Jayshree Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS JAYSHREE KALGO GURAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/210
(PORIEM)
|
1001005000NRG23120120230007595
|
12/01/2023
|
Chandravati Chandrakant Gurav
|
1001005WL000622
|
Chandravati Chandrakant Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS CHANDRAVTI CHANDRAKANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/213
(PORIEM)
|
1001005000NRG23120120230007596
|
12/01/2023
|
Gopika Sukdo Sawant
|
1001005WL000622
|
Gopika Sukdo Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS GOPIKA SUKDO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/227
(PORIEM)
|
1001005000NRG23120120230007598
|
12/01/2023
|
Savitri Sakharam Sawant
|
1001005WL000622
|
Savitri Sakharam Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS SAVITRI SAKHARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/254
(PORIEM)
|
1001005000NRG23120120230007599
|
12/01/2023
|
Shevanti Balkrishna Gurav
|
1001005WL000622
|
Shevanti Balkrishna Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
GURAV SHEVANTI BALKRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SATARI
|
GO-01-005-083-002/281
(PORIEM)
|
1001005000NRG23120120230007600
|
12/01/2023
|
Droupadi Harishchandra Sawant
|
1001005WL000622
|
Droupadi Harishchandra Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS DROUPADI HARICHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/86
(PORIEM)
|
1001005000NRG23120120230007601
|
12/01/2023
|
Dulge Kudchirkar
|
1001005WL000622
|
Dulge Kudchirkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS DULGE SURYA KUDCHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/87
(PORIEM)
|
1001005000NRG23120120230007602
|
12/01/2023
|
Bhagirati Gurav
|
1001005WL000622
|
Bhagirati Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS BHAGIRATHI KRISHNA GURAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/88
(PORIEM)
|
1001005000NRG23120120230007603
|
12/01/2023
|
Sundari Gurav
|
1001005WL000622
|
Sundari Gurav
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS SUNDARI SHAMSUNDAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|