|
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-01-005-033-004/101
(COTOREM)
|
1001005000NRG23141220220006305
|
14/12/2022
|
Laximi Gaonkar
|
1001005WL000515
|
Laximi Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS LAXMI KASHINATH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-033-004/102
(COTOREM)
|
1001005000NRG23141220220006306
|
14/12/2022
|
Govind Pandurang Gaonkar
|
1001005WL000515
|
Govind Pandurang Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR GOVIND PANDURANG GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-033-004/104
(COTOREM)
|
1001005000NRG23141220220006307
|
14/12/2022
|
Taramati Gaonkar
|
1001005WL000515
|
Taramati Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS TARAMATI HARICHANDRA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-033-004/106
(COTOREM)
|
1001005000NRG23141220220006308
|
14/12/2022
|
Shashikant Gaonkar
|
1001005WL000515
|
Shashikant Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR SHASHIKANT SHANKAR GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-033-004/108
(COTOREM)
|
1001005000NRG23141220220006309
|
14/12/2022
|
Urmila Gaonkar
|
1001005WL000515
|
Urmila Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
URMILA VISHWANATH GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SATARI
|
GO-01-005-033-004/110
(COTOREM)
|
1001005000NRG23141220220006310
|
14/12/2022
|
Jayashree Gaonkar
|
1001005WL000515
|
Jayashree Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS JAYASHREE VITHAL GAONKAR NREGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-033-004/112
(COTOREM)
|
1001005000NRG23141220220006311
|
14/12/2022
|
Vishnu Gaonkar
|
1001005WL000515
|
Vishnu Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR VISHNU NARAYAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-033-004/155
(COTOREM)
|
1001005000NRG23141220220006313
|
14/12/2022
|
Yashoda Gaonkar
|
1001005WL000515
|
Yashoda Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS YASHODA RAMA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-033-004/165
(COTOREM)
|
1001005000NRG23141220220006314
|
14/12/2022
|
Ramnath Gaonkar
|
1001005WL000515
|
Ramnath Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
GAONKAR RAMNATH PANDURANG
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
SATARI
|
GO-01-005-033-004/165
(COTOREM)
|
1001005000NRG23141220220006315
|
14/12/2022
|
Taramati Ramnath Gaonkar
|
1001005WL000515
|
Taramati Ramnath Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS TARAMATI RAMNATH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-033-004/172
(COTOREM)
|
1001005000NRG23141220220006316
|
14/12/2022
|
Mangal Gaonkar
|
1001005WL000515
|
Mangal Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS MANGAL SHIVA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-033-004/173
(COTOREM)
|
1001005000NRG23141220220006317
|
14/12/2022
|
Radhika Gaonkar
|
1001005WL000515
|
Radhika Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS SAVITRI KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATARI
|
GO-01-005-033-004/22
(COTOREM)
|
1001005000NRG23141220220006318
|
14/12/2022
|
Surya Gaonkar
|
1001005WL000515
|
Surya Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR SURYA HARI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATARI
|
GO-01-005-033-004/81
(COTOREM)
|
1001005000NRG23141220220006319
|
14/12/2022
|
Premavati Gaonkar
|
1001005WL000515
|
Premavati Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
GAONKAR PREMAVATI PANDURANG
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
SATARI
|
GO-01-005-033-010/217
(COTOREM)
|
1001005000NRG23141220220006320
|
14/12/2022
|
Parvati Gaonkar
|
1001005WL000515
|
Parvati Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MRS PARVATI PUNDALIK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATARI
|
GO-01-005-033-010/222
(COTOREM)
|
1001005000NRG23141220220006321
|
14/12/2022
|
Shamsundar Gaonkar
|
1001005WL000515
|
Shamsundar Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
MR SHAMSUNDAR NARAYAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATARI
|
GO-01-005-033-010/324
(COTOREM)
|
1001005000NRG23141220220006322
|
14/12/2022
|
Milan Shabi Gaonkar
|
1001005WL000515
|
Milan Shabi Gaonkar
|
00415
|
SBIN0006435
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70344258
|
|
GOANKAR MILAN SABI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|