|
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-01-005-094-001/199
(SANVORDEM)
|
1001005000NRG23231220220006689
|
23/12/2022
|
Rukmini Pandurang Gawade
|
1001005WL000549
|
Rukmini Pandurang Gawade
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mrs. RUKMINI PANDURANG GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-001/244
(SANVORDEM)
|
1001005000NRG23231220220006690
|
23/12/2022
|
Chandra Bhanu Gawade
|
1001005WL000549
|
Chandra Bhanu Gawade
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mrs. CHANDRA BHANU GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-094-001/250
(SANVORDEM)
|
1001005000NRG23231220220006691
|
23/12/2022
|
Janaki Ramchandra Salelkar
|
1001005WL000549
|
Janaki Ramchandra Salelkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
SALELKAR JANKI RAMCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SATARI
|
GO-01-005-094-001/257
(SANVORDEM)
|
1001005000NRG23231220220006692
|
23/12/2022
|
Sita Rama Chorlekar
|
1001005WL000549
|
Sita Rama Chorlekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mrs. SITA RAM CHORLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-094-003/123
(SANVORDEM)
|
1001005000NRG23231220220006695
|
23/12/2022
|
Laximi Narayan Kerkar
|
1001005WL000549
|
Laximi Narayan Kerkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
LAXMI NARAYAN KERKAR
|
HDFC BANK LTD(607152)
|
|
6
|
SATARI
|
GO-01-005-094-003/164
(SANVORDEM)
|
1001005000NRG23231220220006696
|
23/12/2022
|
Shantaram Vithal Kudshekar
|
1001005WL000549
|
Shantaram Vithal Kudshekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mr. SHANTARAM VITHAL KUDSEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-094-003/264
(SANVORDEM)
|
1001005000NRG23231220220006698
|
23/12/2022
|
Rukmini Pandurang Kadvalkar
|
1001005WL000549
|
Rukmini Pandurang Kadvalkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
RUKMINI PANDURANG KADVALKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SATARI
|
GO-01-005-094-003/280
(SANVORDEM)
|
1001005000NRG23231220220006699
|
23/12/2022
|
Krutika Krishna Mhalshekar
|
1001005WL000549
|
Krutika Krishna Mhalshekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
KRUTIKA KRISHNA MHALSHEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-094-003/293
(SANVORDEM)
|
1001005000NRG23231220220006700
|
23/12/2022
|
Aditi Ashok Gaonkar
|
1001005WL000549
|
Aditi Ashok Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
MRS ADITI ASHOK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-094-003/312
(SANVORDEM)
|
1001005000NRG23231220220006701
|
23/12/2022
|
Chandrakant Arjun Mhalshekar
|
1001005WL000549
|
Chandrakant Arjun Mhalshekar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mr. CHANDRAKANT ARJUN MHALSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATARI
|
GO-01-005-094-003/335
(SANVORDEM)
|
1001005000NRG23231220220006702
|
23/12/2022
|
Deepak Pandurang Gaonkar
|
1001005WL000549
|
Deepak Pandurang Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mr. DEEPAK PANDURANG GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATARI
|
GO-01-005-094-003/344
(SANVORDEM)
|
1001005000NRG23231220220006703
|
23/12/2022
|
Laximi Laxman Haldankar
|
1001005WL000549
|
Laximi Laxman Haldankar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
Mrs. LAXIMI LAXMAN HALDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SATARI
|
GO-01-005-094-003/345
(SANVORDEM)
|
1001005000NRG23231220220006704
|
23/12/2022
|
Taramati Tukaram Salelkar
|
1001005WL000549
|
Taramati Tukaram Salelkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
TARAMA TUKARAM SALELKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
SATARI
|
GO-01-005-094-003/408
(SANVORDEM)
|
1001005000NRG23231220220006705
|
23/12/2022
|
Deepika Deepak Gaonkar
|
1001005WL000549
|
Deepika Deepak Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
DEEPIKA DEEPAK GAONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|