|
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-01-005-045-002/118
(HONDA)
|
1001005000NRG23280320230010537
|
28/03/2023
|
Yogita Yeshwant Mistry
|
1001005WL000869
|
Yogita Yeshwant Mistry
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. YOGITA YESHWANT MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SATARI
|
GO-01-005-045-002/178
(HONDA)
|
1001005000NRG23280320230010538
|
28/03/2023
|
Chandrakala Chandrakant Kadam
|
1001005WL000869
|
Chandrakala Chandrakant Kadam
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
KADAM CHANDRAKALA/BHARTI CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SATARI
|
GO-01-005-045-002/211
(HONDA)
|
1001005000NRG23280320230010540
|
28/03/2023
|
Bhogvekar Gurunath Narayan
|
1001005WL000869
|
Bhogvekar Gurunath Narayan
|
00415
|
SBIN0006191
|
315
|
315
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MR GURUNATH NARAYAN BHOGVEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATARI
|
GO-01-005-045-002/3
(HONDA)
|
1001005000NRG23280320230010541
|
28/03/2023
|
Devki Vasu Gaonkar
|
1001005WL000869
|
Devki Vasu Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAONKAR DEVAKI VASSU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SATARI
|
GO-01-005-045-002/32
(HONDA)
|
1001005000NRG23280320230010542
|
28/03/2023
|
Satyawati Ramdas Gawade
|
1001005WL000869
|
Satyawati Ramdas Gawade
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAWADE SATYAWATI RAMDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SATARI
|
GO-01-005-045-002/55
(HONDA)
|
1001005000NRG23280320230010544
|
28/03/2023
|
Radha Krishna Gaonkar
|
1001005WL000869
|
Radha Krishna Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAONKAR RADHA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
SATARI
|
GO-01-005-045-002/66
(HONDA)
|
1001005000NRG23280320230010545
|
28/03/2023
|
Laxmi Laxman Gaonkar
|
1001005WL000869
|
Laxmi Laxman Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAONKAR LAXIMI LAXMAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SATARI
|
GO-01-005-045-003/31
(HONDA)
|
1001005000NRG23280320230010546
|
28/03/2023
|
Rama Anant Gawas
|
1001005WL000869
|
Rama Anant Gawas
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAWAS RAMA ANANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
SATARI
|
GO-01-005-045-001/240
(HONDA)
|
1001005000NRG23280320230010535
|
28/03/2023
|
Gopiki Gopal Gaonkar
|
1001005WL000869
|
Gopiki Gopal Gaonkar
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GPIKI GOPAL GAONKAR
|
CANARA BANK(508532)
|
|
10
|
SATARI
|
GO-01-005-045-002/103
(HONDA)
|
1001005000NRG23280320230010536
|
28/03/2023
|
Yashodi Vasant Malik
|
1001005WL000869
|
Yashodi Vasant Malik
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MALIK YESHODI VASANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
SATARI
|
GO-01-005-045-002/203
(HONDA)
|
1001005000NRG23280320230010539
|
28/03/2023
|
Fulge Puno Gaonkar
|
1001005WL000869
|
Fulge Puno Gaonkar
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GAONKAR FULGE PUNO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
SATARI
|
GO-01-005-045-002/39
(HONDA)
|
1001005000NRG23280320230010543
|
28/03/2023
|
Sheela Gawade
|
1001005WL000869
|
Sheela Gawade
|
00445
|
YESB0GSCB10
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SOLYENKAR/GAWADE SHAILA/SHEELA SAJU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|