|
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-01-005-094-001/199
(SANVORDEM)
|
1001005000NRG23121220220006117
|
13/12/2022
|
Rukmini Pandurang Gawade
|
1001005WL000496
|
Rukmini Pandurang Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mrs. RUKMINI PANDURANG GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-001/244
(SANVORDEM)
|
1001005000NRG23121220220006119
|
13/12/2022
|
Chandra Bhanu Gawade
|
1001005WL000496
|
Chandra Bhanu Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mrs. CHANDRA BHANU GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-094-001/250
(SANVORDEM)
|
1001005000NRG23121220220006120
|
13/12/2022
|
Janaki Ramchandra Salelkar
|
1001005WL000496
|
Janaki Ramchandra Salelkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
SALELKAR JANKI RAMCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SATARI
|
GO-01-005-094-001/311
(SANVORDEM)
|
1001005000NRG23121220220006122
|
13/12/2022
|
Nisha Nilkant Mhalshekar
|
1001005WL000496
|
Nisha Nilkant Mhalshekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mrs. NISHA NILKANTH MHALSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-094-001/319
(SANVORDEM)
|
1001005000NRG23121220220006123
|
13/12/2022
|
Gitanjali Gajanan Kadvalkar
|
1001005WL000496
|
Gitanjali Gajanan Kadvalkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Ms. GITANJALI GAJANAN KADVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-094-001/32
(SANVORDEM)
|
1001005000NRG23121220220006124
|
13/12/2022
|
Bhiko .K. Gaonkar
|
1001005WL000496
|
Bhiko .K. Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mr. BHIKO KUSTA GAONKAR,
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-094-003/123
(SANVORDEM)
|
1001005000NRG23121220220006126
|
13/12/2022
|
Laximi Narayan Kerkar
|
1001005WL000496
|
Laximi Narayan Kerkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
LAXMI NARAYAN KERKAR
|
HDFC BANK LTD(607152)
|
|
8
|
SATARI
|
GO-01-005-094-003/264
(SANVORDEM)
|
1001005000NRG23121220220006128
|
13/12/2022
|
Rukmini Pandurang Kadvalkar
|
1001005WL000496
|
Rukmini Pandurang Kadvalkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
RUKMINI PANDURANG KADVALKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-094-003/282
(SANVORDEM)
|
1001005000NRG23121220220006130
|
13/12/2022
|
Narayan Fati Gaonkar
|
1001005WL000496
|
Narayan Fati Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
NARAYAN FATI GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATARI
|
GO-01-005-094-003/306
(SANVORDEM)
|
1001005000NRG23121220220006131
|
13/12/2022
|
Santosh Kusta Gaonkar
|
1001005WL000496
|
Santosh Kusta Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mr. SANTOSH KUSTA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATARI
|
GO-01-005-094-003/325
(SANVORDEM)
|
1001005000NRG23121220220006132
|
13/12/2022
|
Raja Kusta Gaonkar
|
1001005WL000496
|
Raja Kusta Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mr. RAJA KUSTA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATARI
|
GO-01-005-094-003/326
(SANVORDEM)
|
1001005000NRG23121220220006133
|
13/12/2022
|
Taramati Harichandra Gawade
|
1001005WL000496
|
Taramati Harichandra Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
Mrs. TARAMATI HARICHANDRA GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|