|
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
|
PONDA
|
GO-01-006-122-007/197
()
|
1001006000NRG23010220230008403
|
01/02/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000686
|
MRS. AASWINI ATCHUT SATARKAR
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
02/02/2023
|
|
S68006196
|
|
AASWINI ATCHUT SATARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PONDA
|
GO-01-006-122-007/198
()
|
1001006000NRG23010220230008404
|
01/02/2023
|
MR. RUPESH R SATARKAR
|
1001006WL000686
|
MR. RUPESH R SATARKAR
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
02/02/2023
|
|
S68006196
|
|
RUPESH RAMNATH SATARKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-122-007/199
()
|
1001006000NRG23010220230008405
|
01/02/2023
|
PURNAKALA NAVANATH NAIK
|
1001006WL000686
|
PURNAKALA NAVANATH NAIK
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
02/02/2023
|
|
S68006196
|
|
PURNAKALA NAVANATH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PONDA
|
GO-01-006-122-009/5
()
|
1001006000NRG23010220230008406
|
01/02/2023
|
Rashika R. Satarkar
|
1001006WL000686
|
Rashika R. Satarkar
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
02/02/2023
|
|
S68006196
|
|
RASHIKA RAGHUNATH SATARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PONDA
|
GO-01-006-122-011/196
()
|
1001006000NRG23010220230008408
|
01/02/2023
|
MR. AVDHUT VASANT NAIK
|
1001006WL000686
|
MR. AVDHUT VASANT NAIK
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
02/02/2023
|
|
S68006196
|
|
AVDHUT VASANT NAIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|