|
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-01-005-045-003/86
(HONDA)
|
1001005000NRG23190120230007922
|
19/01/2023
|
Govind Shiva Gaonkar
|
1001005WL000645
|
Govind Shiva Gaonkar
|
00048
|
BKID0001036
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GAONKAR GOVIND SHIVA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
SATARI
|
GO-01-005-045-003/1
(HONDA)
|
1001005000NRG23190120230007915
|
19/01/2023
|
Yashwant Fati Gaonkar
|
1001005WL000645
|
Yashwant Fati Gaonkar
|
00078
|
CNRB0005240
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GAONKAR YESHWANT FATI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SATARI
|
GO-01-005-045-002/178
(HONDA)
|
1001005000NRG23190120230007908
|
19/01/2023
|
Chandrakala Chandrakant Kadam
|
1001005WL000645
|
Chandrakala Chandrakant Kadam
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
S16063749
|
|
KADAM CHANDRAKALA/BHARTI CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SATARI
|
GO-01-005-045-002/66
(HONDA)
|
1001005000NRG23190120230007914
|
19/01/2023
|
Laxmi Laxman Gaonkar
|
1001005WL000645
|
Laxmi Laxman Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GAONKAR LAXIMI LAXMAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SATARI
|
GO-01-005-045-003/104
(HONDA)
|
1001005000NRG23190120230007916
|
19/01/2023
|
Radhiki Krishna Gawas
|
1001005WL000645
|
Radhiki Krishna Gawas
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GAWAS RADHIKA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
SATARI
|
GO-01-005-045-001/240
(HONDA)
|
1001005000NRG23190120230007905
|
19/01/2023
|
Gopiki Gopal Gaonkar
|
1001005WL000645
|
Gopiki Gopal Gaonkar
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GOPIKI GOPAL GAONKAR
|
CANARA BANK(508532)
|
|
7
|
SATARI
|
GO-01-005-045-002/103
(HONDA)
|
1001005000NRG23190120230007906
|
19/01/2023
|
Yashodi Vasant Malik
|
1001005WL000645
|
Yashodi Vasant Malik
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
MALIK YESHODI VASANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SATARI
|
GO-01-005-045-002/203
(HONDA)
|
1001005000NRG23190120230007909
|
19/01/2023
|
Fulge Puno Gaonkar
|
1001005WL000645
|
Fulge Puno Gaonkar
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
GAONKAR FULGE PUNO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-045-002/39
(HONDA)
|
1001005000NRG23190120230007912
|
19/01/2023
|
Sheela Gawade
|
1001005WL000645
|
Sheela Gawade
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
S16063749
|
|
SOLYENKAR/GAWADE SHAILA/SHEELA SAJU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|