|
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-01-005-083-002/145
(PORIEM)
|
1001005000NRG23120120230007604
|
12/01/2023
|
Chandrika Sawant
|
1001005WL000623
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS CHANDRIKA CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23120120230007605
|
12/01/2023
|
Vishnu Kharpalkar
|
1001005WL000623
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MR VISHNU GANESH KHARPALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23120120230007606
|
12/01/2023
|
Mogare Sawant
|
1001005WL000623
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS MOGRE GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/152
(PORIEM)
|
1001005000NRG23120120230007607
|
12/01/2023
|
Gunavanti Sawant
|
1001005WL000623
|
Gunavanti Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MS GUNAVANTI FATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/158
(PORIEM)
|
1001005000NRG23120120230007609
|
12/01/2023
|
Prema Sawant
|
1001005WL000623
|
Prema Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS PREMA JAIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/249
(PORIEM)
|
1001005000NRG23120120230007611
|
12/01/2023
|
Parvati Mahadev Sawant
|
1001005WL000623
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS PARVATI MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/277
(PORIEM)
|
1001005000NRG23120120230007612
|
12/01/2023
|
Deepali Dilip Sawant
|
1001005WL000623
|
Deepali Dilip Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS DEEPALI DEELIP SAWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/278
(PORIEM)
|
1001005000NRG23120120230007613
|
12/01/2023
|
Parvati Mahadev Sawant
|
1001005WL000623
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
PARVATI MAHADEV SAWANT
|
ICICI BANK LTD(508534)
|
|
9
|
SATARI
|
GO-01-005-083-002/293
(PORIEM)
|
1001005000NRG23120120230007614
|
12/01/2023
|
Prabhavati Mangesh Sawant
|
1001005WL000623
|
Prabhavati Mangesh Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS PRABHAVATI MANGESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/297
(PORIEM)
|
1001005000NRG23120120230007615
|
12/01/2023
|
Prabhavati Lusso Sawant
|
1001005WL000623
|
Prabhavati Lusso Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS PRABHAVATI LUSSO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23120120230007616
|
12/01/2023
|
Mangal Rane
|
1001005WL000623
|
Mangal Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS MANGAL KUSTA RANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23120120230007617
|
12/01/2023
|
Sita Ramchandra Majik
|
1001005WL000623
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MRS SITA RAMCHANDRA MAJIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATARI
|
GO-01-005-083-002/388
(PORIEM)
|
1001005000NRG23120120230007618
|
12/01/2023
|
Shashikala S. Majik
|
1001005WL000623
|
Shashikala S. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MAJIK SHASHIKALA SHRIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
SATARI
|
GO-01-005-083-002/389
(PORIEM)
|
1001005000NRG23120120230007619
|
12/01/2023
|
Anusaya K. Sawant
|
1001005WL000623
|
Anusaya K. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
SAWANT ANUSAYA KASHINATH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23120120230007620
|
12/01/2023
|
Vijay .R. Rane
|
1001005WL000623
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MR VIJAY RAMA RANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATARI
|
GO-01-005-083-002/58
(PORIEM)
|
1001005000NRG23120120230007621
|
12/01/2023
|
Pandurang T. Majik
|
1001005WL000623
|
Pandurang T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
17/01/2023
|
|
S96358866
|
|
MR PANDURANG TUKARAM MAJIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|