|
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-01-005-064-001/155
(NAGARGAO)
|
1001005000NRG23131220220006237
|
13/12/2022
|
Urmila Vazrekar
|
1001005WL000507
|
Urmila Vazrekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. URMILA RAGHUNATH VAZREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-064-007/154
(NAGARGAO)
|
1001005000NRG23131220220006240
|
13/12/2022
|
Kondu Humane
|
1001005WL000507
|
Kondu Humane
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
KONDO BHAGO HUMANE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SATARI
|
GO-01-005-064-007/188
(NAGARGAO)
|
1001005000NRG23131220220006241
|
13/12/2022
|
Raghunath Kopardekar
|
1001005WL000507
|
Raghunath Kopardekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mr. RAGHUNATH VITHU KOPARDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-064-007/199
(NAGARGAO)
|
1001005000NRG23131220220006242
|
13/12/2022
|
Neeta Humane
|
1001005WL000507
|
Neeta Humane
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. NEETA SHAMU HUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-064-007/226
(NAGARGAO)
|
1001005000NRG23131220220006243
|
13/12/2022
|
Radhika Kopardekar
|
1001005WL000507
|
Radhika Kopardekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. RADHIKA KASHINATH KOPARDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-064-007/347
(NAGARGAO)
|
1001005000NRG23131220220006244
|
13/12/2022
|
Kalpana Chandrakant Kopardekar
|
1001005WL000507
|
Kalpana Chandrakant Kopardekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. KALPANA CHANDRAKANT KOPARDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-064-008/100
(NAGARGAO)
|
1001005000NRG23131220220006246
|
13/12/2022
|
Savita Gaonkar
|
1001005WL000507
|
Savita Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. SAVITA BHIMSEN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATARI
|
GO-01-005-064-008/146
(NAGARGAO)
|
1001005000NRG23131220220006247
|
13/12/2022
|
Vinanti Paryekar
|
1001005WL000507
|
Vinanti Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. VINANTI VINAYAK PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATARI
|
GO-01-005-064-008/149
(NAGARGAO)
|
1001005000NRG23131220220006248
|
13/12/2022
|
Rukmini Vazarekar
|
1001005WL000507
|
Rukmini Vazarekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
RUKMINI VITHU OZREKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
SATARI
|
GO-01-005-064-008/150
(NAGARGAO)
|
1001005000NRG23131220220006249
|
13/12/2022
|
Aparna Bottarkar
|
1001005WL000507
|
Aparna Bottarkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS APARNA ANKUSH BOTTARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-064-008/28
(NAGARGAO)
|
1001005000NRG23131220220006251
|
13/12/2022
|
Laxmi Bottarkar
|
1001005WL000507
|
Laxmi Bottarkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. LAXIMI NARAYAN BOTTARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATARI
|
GO-01-005-064-008/95
(NAGARGAO)
|
1001005000NRG23131220220006254
|
13/12/2022
|
Teja Mauskar
|
1001005WL000507
|
Teja Mauskar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70344258
|
|
Mrs. TEJA TULSHIDAS MAUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|