|
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-01-005-064-001/155
(NAGARGAO)
|
1001005000NRG23280320230010490
|
28/03/2023
|
Raghunath Vazrekar
|
1001005WL000865
|
Raghunath Vazrekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RAGHUNATH SOMNATH OZREKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
SATARI
|
GO-01-005-064-001/155
(NAGARGAO)
|
1001005000NRG23280320230010491
|
28/03/2023
|
Urmila Vazrekar
|
1001005WL000865
|
Urmila Vazrekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. URMILA RAGHUNATH VAZREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATARI
|
GO-01-005-064-001/163
(NAGARGAO)
|
1001005000NRG23280320230010492
|
28/03/2023
|
Govind Paryekar
|
1001005WL000865
|
Govind Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mr. GOVIND VASU PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATARI
|
GO-01-005-064-001/374
(NAGARGAO)
|
1001005000NRG23280320230010494
|
28/03/2023
|
Urmila Santosh Paryekar
|
1001005WL000865
|
Urmila Santosh Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. URMILA SANTOSH PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATARI
|
GO-01-005-064-008/100
(NAGARGAO)
|
1001005000NRG23280320230010495
|
28/03/2023
|
Savita Gaonkar
|
1001005WL000865
|
Savita Gaonkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. SAVITA BHIMSEN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATARI
|
GO-01-005-064-008/101
(NAGARGAO)
|
1001005000NRG23280320230010496
|
28/03/2023
|
Taramati Paryekar
|
1001005WL000865
|
Taramati Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Ms. TARAMATI HARICHANDRA PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SATARI
|
GO-01-005-064-008/146
(NAGARGAO)
|
1001005000NRG23280320230010497
|
28/03/2023
|
Vinanti Paryekar
|
1001005WL000865
|
Vinanti Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. VINANTI VINAYAK PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATARI
|
GO-01-005-064-008/149
(NAGARGAO)
|
1001005000NRG23280320230010498
|
28/03/2023
|
Rukmini Vazarekar
|
1001005WL000865
|
Rukmini Vazarekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RUKMINI VITHU OZREKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SATARI
|
GO-01-005-064-008/150
(NAGARGAO)
|
1001005000NRG23280320230010499
|
28/03/2023
|
Aparna Bottarkar
|
1001005WL000865
|
Aparna Bottarkar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS APARNA ANKUSH BOTTARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATARI
|
GO-01-005-064-008/173
(NAGARGAO)
|
1001005000NRG23280320230010500
|
28/03/2023
|
Savita Gajanan Paryekar
|
1001005WL000865
|
Savita Gajanan Paryekar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. SAVITA GAJANAN PARYEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATARI
|
GO-01-005-064-008/351
(NAGARGAO)
|
1001005000NRG23280320230010502
|
28/03/2023
|
Radhika Balkrishna Pirankar
|
1001005WL000865
|
Radhika Balkrishna Pirankar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. RADHIKA BALKRISHNA PIRANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATARI
|
GO-01-005-064-008/375
(NAGARGAO)
|
1001005000NRG23280320230010504
|
28/03/2023
|
Anita Sanjiv Parab
|
1001005WL000865
|
Anita Sanjiv Parab
|
00089
|
CBIN0280725
|
1890
|
1890
|
Rejected
|
29/03/2023
|
|
S60388363
|
Participant not mapped to the product
|
|
|
|
13
|
SATARI
|
GO-01-005-064-008/95
(NAGARGAO)
|
1001005000NRG23280320230010505
|
28/03/2023
|
Teja Mauskar
|
1001005WL000865
|
Teja Mauskar
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. TEJA TULSHIDAS MAUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|