|
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-01-005-094-001/244
(SANVORDEM)
|
1001005000NRG23190420220000031
|
19/04/2022
|
Chandra Bhanu Gawade
|
1001005WL00003
|
Chandra Bhanu Gawade
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
Mrs. CHANDRA BHANU GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-001/248
(SANVORDEM)
|
1001005000NRG23190420220000032
|
19/04/2022
|
Vasanti Kashinath Kerkar
|
1001005WL00003
|
Vasanti Kashinath Kerkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
Mrs. VASANTI KASHINATH KERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-094-001/249
(SANVORDEM)
|
1001005000NRG23190420220000033
|
19/04/2022
|
Janaki Ankush Kerkar
|
1001005WL00003
|
Janaki Ankush Kerkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
JANAKI ANKUSH KERKAR
|
HDFC BANK LTD(607152)
|
|
4
|
SATARI
|
GO-01-005-094-001/250
(SANVORDEM)
|
1001005000NRG23190420220000034
|
19/04/2022
|
Janaki Ramchandra Salelkar
|
1001005WL00003
|
Janaki Ramchandra Salelkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
SALELKAR JANKI RAMCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SATARI
|
GO-01-005-094-001/311
(SANVORDEM)
|
1001005000NRG23190420220000036
|
19/04/2022
|
Nisha Nilkant Mhalshekar
|
1001005WL00003
|
Nisha Nilkant Mhalshekar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
Mrs. NISHA NILKANTH MHALSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-094-003/215
(SANVORDEM)
|
1001005000NRG23190420220000042
|
19/04/2022
|
Saraswati Ganesh Gaonkar
|
1001005WL00003
|
Saraswati Ganesh Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
MRS SARASWATI GANESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATARI
|
GO-01-005-094-003/293
(SANVORDEM)
|
1001005000NRG23190420220000051
|
19/04/2022
|
Aditi Ashok Gaonkar
|
1001005WL00003
|
Aditi Ashok Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
MRS ADITI ASHOK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATARI
|
GO-01-005-094-003/312
(SANVORDEM)
|
1001005000NRG23190420220000053
|
19/04/2022
|
Chandrakant Arjun Mhalshekar
|
1001005WL00003
|
Chandrakant Arjun Mhalshekar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
Mr. CHANDRAKANT ARJUN MHALSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATARI
|
GO-01-005-094-003/324
(SANVORDEM)
|
1001005000NRG23190420220000054
|
19/04/2022
|
Deepak Masno Gaonkar
|
1001005WL00003
|
Deepak Masno Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
DEEPAK MASNO GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
SATARI
|
GO-01-005-094-003/338
(SANVORDEM)
|
1001005000NRG23190420220000055
|
19/04/2022
|
Namdev Laxman Mhalshekar
|
1001005WL00003
|
Namdev Laxman Mhalshekar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Rejected
|
28/06/2022
|
|
S69330277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SATARI
|
GO-01-005-094-003/344
(SANVORDEM)
|
1001005000NRG23190420220000056
|
19/04/2022
|
Laximi Laxman Haldankar
|
1001005WL00003
|
Laximi Laxman Haldankar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
Mrs. LAXIMI LAXMAN HALDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATARI
|
GO-01-005-094-003/88
(SANVORDEM)
|
1001005000NRG23190420220000060
|
19/04/2022
|
Krishna Sadko Gaonkar
|
1001005WL00003
|
Krishna Sadko Gaonkar
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
28/06/2022
|
|
S69330277
|
|
MR KRISHNA SADAKO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|