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)
|
1001005000NRG23280220230008726
|
28/02/2023
|
Govind Shiva Gaonkar
|
1001005WL000718
|
Govind Shiva Gaonkar
|
00048
|
BKID0001036
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR GOVIND SHIVA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
SATARI
|
GO-01-005-045-003/1 (HONDA)
|
1001005000NRG23280220230008721
|
28/02/2023
|
Yashwant Fati Gaonkar
|
1001005WL000718
|
Yashwant Fati Gaonkar
|
00078
|
CNRB0005240
|
1575
|
1575
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR YESHWANT FATI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
3
|
SATARI
|
GO-01-005-045-002/118 (HONDA)
|
1001005000NRG23280220230008713
|
28/02/2023
|
Yogita Yeshwant Mistry
|
1001005WL000718
|
Yogita Yeshwant Mistry
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
02/03/2023
|
|
S68777720
|
|
Mrs. YOGITA YESHWANT MESTRY
|
BANK OF MAHARASHTRA(607387)
|
4
|
SATARI
|
GO-01-005-045-002/178 (HONDA)
|
1001005000NRG23280220230008714
|
28/02/2023
|
Chandrakala Chandrakant Kadam
|
1001005WL000718
|
Chandrakala Chandrakant Kadam
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
KADAM CHANDRAKALA/BHARTI CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
5
|
SATARI
|
GO-01-005-045-002/3 (HONDA)
|
1001005000NRG23280220230008716
|
28/02/2023
|
Devki Vasu Gaonkar
|
1001005WL000718
|
Devki Vasu Gaonkar
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR DEVAKI VASSU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
6
|
SATARI
|
GO-01-005-045-002/32 (HONDA)
|
1001005000NRG23280220230008717
|
28/02/2023
|
Satyawati Ramdas Gawade
|
1001005WL000718
|
Satyawati Ramdas Gawade
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAWADE SATYAWATI RAMDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
7
|
SATARI
|
GO-01-005-045-002/55 (HONDA)
|
1001005000NRG23280220230008719
|
28/02/2023
|
Radha Krishna Gaonkar
|
1001005WL000718
|
Radha Krishna Gaonkar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR RADHA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
8
|
SATARI
|
GO-01-005-045-002/66 (HONDA)
|
1001005000NRG23280220230008720
|
28/02/2023
|
Laxmi Laxman Gaonkar
|
1001005WL000718
|
Laxmi Laxman Gaonkar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR LAXIMI LAXMAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
9
|
SATARI
|
GO-01-005-045-003/104 (HONDA)
|
1001005000NRG23280220230008722
|
28/02/2023
|
Radhiki Krishna Gawas
|
1001005WL000718
|
Radhiki Krishna Gawas
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAWAS RADHIKA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
10
|
SATARI
|
GO-01-005-045-003/31 (HONDA)
|
1001005000NRG23280220230008723
|
28/02/2023
|
Rama Anant Gawas
|
1001005WL000718
|
Rama Anant Gawas
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAWAS RAMA ANANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
11
|
SATARI
|
GO-01-005-045-003/49 (HONDA)
|
1001005000NRG23280220230008724
|
28/02/2023
|
Gawas Gunavanti Vinayak
|
1001005WL000718
|
Gawas Gunavanti Vinayak
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAWAS GUNAWANTI VINAYAK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
12
|
SATARI
|
GO-01-005-045-003/78 (HONDA)
|
1001005000NRG23280220230008725
|
28/02/2023
|
Shanti Gawas
|
1001005WL000718
|
Shanti Gawas
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAWAS SHANTI NAGVESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
13
|
SATARI
|
GO-01-005-045-003/96 (HONDA)
|
1001005000NRG23280220230008727
|
28/02/2023
|
Vishranti Zilu Gaonkar
|
1001005WL000718
|
Vishranti Zilu Gaonkar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR VISHRANTI ZILU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
14
|
SATARI
|
GO-01-005-045-001/240 (HONDA)
|
1001005000NRG23280220230008711
|
28/02/2023
|
Gopiki Gopal Gaonkar
|
1001005WL000718
|
Gopiki Gopal Gaonkar
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GOPIKI GOPAL GAONKAR
|
CANARA BANK(508532)
|
15
|
SATARI
|
GO-01-005-045-002/103 (HONDA)
|
1001005000NRG23280220230008712
|
28/02/2023
|
Yashodi Vasant Malik
|
1001005WL000718
|
Yashodi Vasant Malik
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
02/03/2023
|
|
S68777720
|
|
MALIK YESHODI VASANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
16
|
SATARI
|
GO-01-005-045-002/203 (HONDA)
|
1001005000NRG23280220230008715
|
28/02/2023
|
Fulge Puno Gaonkar
|
1001005WL000718
|
Fulge Puno Gaonkar
|
00445
|
YESB0GSCB10
|
1890
|
1890
|
Processed
|
02/03/2023
|
|
S68777720
|
|
GAONKAR FULGE PUNO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
17
|
SATARI
|
GO-01-005-045-002/39 (HONDA)
|
1001005000NRG23280220230008718
|
28/02/2023
|
Sheela Gawade
|
1001005WL000718
|
Sheela Gawade
|
00445
|
YESB0GSCB10
|
945
|
945
|
Processed
|
02/03/2023
|
|
S68777720
|
|
SOLYENKAR/GAWADE SHAILA/SHEELA SAJU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|