|
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-01-005-054-002/138
(MAUXI)
|
1001005000NRG23260720220003102
|
26/07/2022
|
Tanaya Gaonkar
|
1001005WL000242
|
Tanaya Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. TANAYA TULSHIDAS GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-054-003/199
(MAUXI)
|
1001005000NRG23260720220003111
|
26/07/2022
|
Sakhu Dhalo Gaonkar
|
1001005WL000242
|
Sakhu Dhalo Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. SAKHU DHALO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-054-003/210
(MAUXI)
|
1001005000NRG23260720220003115
|
26/07/2022
|
Taramati Gajanan Gaonkar
|
1001005WL000242
|
Taramati Gajanan Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. TARAMATI GAJANAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-054-003/224
(MAUXI)
|
1001005000NRG23260720220003116
|
26/07/2022
|
Somarge Vasudev Gaonkar
|
1001005WL000242
|
Somarge Vasudev Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. SOMARGE VASUDEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-054-003/230
(MAUXI)
|
1001005000NRG23260720220003117
|
26/07/2022
|
Archana Arjun Gaonkar
|
1001005WL000242
|
Archana Arjun Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. ARCHANA ARJUN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-054-003/244
(MAUXI)
|
1001005000NRG23260720220003118
|
26/07/2022
|
Anandi Krishna Gaonkar
|
1001005WL000242
|
Anandi Krishna Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. ANANDI KRISHNA GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-054-003/252
(MAUXI)
|
1001005000NRG23260720220003121
|
26/07/2022
|
Tulshi Tolyo Gaonkar
|
1001005WL000242
|
Tulshi Tolyo Gaonkar
|
00089
|
CBIN0280725
|
1575
|
1575
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. TULSHI TOLYO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATARI
|
GO-01-005-054-003/29
(MAUXI)
|
1001005000NRG23260720220003124
|
26/07/2022
|
Sita .R. Sawardekar
|
1001005WL000242
|
Sita .R. Sawardekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
SAWARDEKAR SITA RAMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-054-003/35
(MAUXI)
|
1001005000NRG23260720220003126
|
26/07/2022
|
Parvati .M.Gaonkar
|
1001005WL000242
|
Parvati .M.Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. PARWATI MAHADEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATARI
|
GO-01-005-054-003/37
(MAUXI)
|
1001005000NRG23260720220003127
|
26/07/2022
|
Laxmi .L. Gaonkar
|
1001005WL000242
|
Laxmi .L. Gaonkar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. LAXMI LADU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATARI
|
GO-01-005-054-003/94
(MAUXI)
|
1001005000NRG23260720220003136
|
26/07/2022
|
Nagvanti Ganesh Gaonkar
|
1001005WL000242
|
Nagvanti Ganesh Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
01/08/2022
|
|
S62619133
|
|
Mrs. NAGWANTI GANESH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|