|
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-01-005-060-001/120
(MORLEM)
|
1001005000NRG23141020220004126
|
14/10/2022
|
Shrivanti Shrikant Gaonkar
|
1001005WL000343
|
Shrivanti Shrikant Gaonkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
SHRIVANTI SHRIKANT GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SATARI
|
GO-01-005-060-001/187
(MORLEM)
|
1001005000NRG23141020220004127
|
14/10/2022
|
Satyawati Thakur
|
1001005WL000343
|
Satyawati Thakur
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MRS SANDHYAWALI VAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-060-001/226
(MORLEM)
|
1001005000NRG23141020220004128
|
14/10/2022
|
Chaya Mahadev Ravankar
|
1001005WL000343
|
Chaya Mahadev Ravankar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MRS CHAYA MAHADEV RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-060-001/64
(MORLEM)
|
1001005000NRG23141020220004130
|
14/10/2022
|
RameshGawas
|
1001005WL000343
|
RameshGawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MR RAMESH MALGO GAWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-060-002/143
(MORLEM)
|
1001005000NRG23141020220004136
|
14/10/2022
|
Suman Sada Naik
|
1001005WL000343
|
Suman Sada Naik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MRS SUMAN SADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-060-002/146
(MORLEM)
|
1001005000NRG23141020220004138
|
14/10/2022
|
Jayvanti Jaidev Naik
|
1001005WL000343
|
Jayvanti Jaidev Naik
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
NAIK JAYVANTI JAIDEV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
SATARI
|
GO-01-005-060-002/147
(MORLEM)
|
1001005000NRG23141020220004139
|
14/10/2022
|
Chandravati Chandrakant Gawas
|
1001005WL000343
|
Chandravati Chandrakant Gawas
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
GAWAS CHANDRAVATI CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SATARI
|
GO-01-005-060-002/153
(MORLEM)
|
1001005000NRG23141020220004141
|
14/10/2022
|
Pandurang Narayan Pirankar
|
1001005WL000343
|
Pandurang Narayan Pirankar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MR PANDURANG N PIRANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-060-002/239
(MORLEM)
|
1001005000NRG23141020220004146
|
14/10/2022
|
Zengulo Sagun Rane
|
1001005WL000343
|
Zengulo Sagun Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MR ZENGULO SAGUN RANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-060-002/242
(MORLEM)
|
1001005000NRG23141020220004147
|
14/10/2022
|
Sulaksha Suresh Gaonkar
|
1001005WL000343
|
Sulaksha Suresh Gaonkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MRS SULAKSHA SURESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-060-002/246
(MORLEM)
|
1001005000NRG23141020220004148
|
14/10/2022
|
Deepa Fati Gawas
|
1001005WL000343
|
Deepa Fati Gawas
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MRS DEEPA FATI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-060-003/180
(MORLEM)
|
1001005000NRG23141020220004153
|
14/10/2022
|
Vimal Vishnu Salelkar
|
1001005WL000343
|
Vimal Vishnu Salelkar
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41605087
|
|
VIMAL VISHNU SALELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|