|
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-01-005-083-002/110
(PORIEM)
|
1001005000NRG23190120230007838
|
19/01/2023
|
Soma Sawant
|
1001005WL000641
|
Soma Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MR SOMA DHARMA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARI
|
GO-01-005-083-002/145
(PORIEM)
|
1001005000NRG23190120230007839
|
19/01/2023
|
Chandrika Sawant
|
1001005WL000641
|
Chandrika Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS CHANDRIKA CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATARI
|
GO-01-005-083-002/147
(PORIEM)
|
1001005000NRG23190120230007840
|
19/01/2023
|
Vishnu Kharpalkar
|
1001005WL000641
|
Vishnu Kharpalkar
|
00415
|
SBIN0006439
|
315
|
315
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MR VISHNU GANESH KHARPALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-083-002/151
(PORIEM)
|
1001005000NRG23190120230007841
|
19/01/2023
|
Mogare Sawant
|
1001005WL000641
|
Mogare Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS MOGRE GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATARI
|
GO-01-005-083-002/152
(PORIEM)
|
1001005000NRG23190120230007842
|
19/01/2023
|
Gunavanti Sawant
|
1001005WL000641
|
Gunavanti Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MS GUNAVANTI FATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATARI
|
GO-01-005-083-002/158
(PORIEM)
|
1001005000NRG23190120230007844
|
19/01/2023
|
Prema Sawant
|
1001005WL000641
|
Prema Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS PREMA JAIRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-083-002/249
(PORIEM)
|
1001005000NRG23190120230007846
|
19/01/2023
|
Parvati Mahadev Sawant
|
1001005WL000641
|
Parvati Mahadev Sawant
|
00415
|
SBIN0006439
|
945
|
945
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS PARVATI MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-083-002/293
(PORIEM)
|
1001005000NRG23190120230007847
|
19/01/2023
|
Prabhavati Mangesh Sawant
|
1001005WL000641
|
Prabhavati Mangesh Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS PRABHAVATI MANGESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATARI
|
GO-01-005-083-002/295
(PORIEM)
|
1001005000NRG23190120230007848
|
19/01/2023
|
Laxini Narayan Sawant
|
1001005WL000641
|
Laxini Narayan Sawant
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS LAXIMI NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-083-002/314
(PORIEM)
|
1001005000NRG23190120230007849
|
19/01/2023
|
Mangal Rane
|
1001005WL000641
|
Mangal Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS MANGAL KUSTA RANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATARI
|
GO-01-005-083-002/34
(PORIEM)
|
1001005000NRG23190120230007850
|
19/01/2023
|
Sita Ramchandra Majik
|
1001005WL000641
|
Sita Ramchandra Majik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MRS SITA RAMCHANDRA MAJIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATARI
|
GO-01-005-083-002/388
(PORIEM)
|
1001005000NRG23190120230007851
|
19/01/2023
|
Shashikala S. Majik
|
1001005WL000641
|
Shashikala S. Majik
|
00415
|
SBIN0006439
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MAJIK SHASHIKALA SHRIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
SATARI
|
GO-01-005-083-002/389
(PORIEM)
|
1001005000NRG23190120230007852
|
19/01/2023
|
Anusaya K. Sawant
|
1001005WL000641
|
Anusaya K. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
SAWANT ANUSAYA KASHINATH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
SATARI
|
GO-01-005-083-002/5
(PORIEM)
|
1001005000NRG23190120230007854
|
19/01/2023
|
Vijay .R. Rane
|
1001005WL000641
|
Vijay .R. Rane
|
00415
|
SBIN0006439
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MR VIJAY RAMA RANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATARI
|
GO-01-005-083-002/58
(PORIEM)
|
1001005000NRG23190120230007856
|
19/01/2023
|
Pandurang T. Majik
|
1001005WL000641
|
Pandurang T. Majik
|
00415
|
SBIN0006439
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MR PANDURANG TUKARAM MAJIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|