|
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-01-006-017-001/110
()
|
1001006000NRG23060520220000317
|
01/06/2022
|
Kusum Prakash Gaude
|
1001006WL000025
|
Kusum Prakash Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-017-001/114
()
|
1001006000NRG23060520220000318
|
01/06/2022
|
Madhuri Madhu Gaude
|
1001006WL000025
|
Madhuri Madhu Gaude
|
00445
|
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-017-001/116
()
|
1001006000NRG23060520220000319
|
01/06/2022
|
Aniksha Anil Khandolkar
|
1001006WL000025
|
Aniksha Anil Khandolkar
|
00445
|
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92264346
|
|
ANIKSHA ANIL KHANDOLKAR
|
BANK OF INDIA(508505)
|
|
4
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23060520220000320
|
01/06/2022
|
Kavita K Jalmi
|
1001006WL000025
|
Kavita K Jalmi
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PONDA
|
GO-01-006-017-001/39
()
|
1001006000NRG23060520220000322
|
01/06/2022
|
Kanchan K Ghadi
|
1001006WL000025
|
Kanchan K Ghadi
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PONDA
|
GO-01-006-017-001/40
()
|
1001006000NRG23060520220000323
|
01/06/2022
|
Kamal S Ghadi
|
1001006WL000025
|
Kamal S Ghadi
|
00445
|
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264346
|
|
KAMAL SONU GHADI
|
BANK OF BARODA(606985)
|
|
7
|
PONDA
|
GO-01-006-017-001/41
()
|
1001006000NRG23060520220000324
|
01/06/2022
|
Ramita R. Gaude
|
1001006WL000025
|
Ramita R. Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
|
8
|
PONDA
|
GO-01-006-017-001/45
()
|
1001006000NRG23060520220000326
|
01/06/2022
|
Mangal Gaude
|
1001006WL000025
|
Mangal Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS MANGAL MOHANDAS GAUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-017-001/56
()
|
1001006000NRG23060520220000327
|
01/06/2022
|
Sita R Gaude
|
1001006WL000025
|
Sita R Gaude
|
00445
|
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92264346
|
|
SUKANTI ALIAS SITA ALIAS RUKMINI RAMKRIS
|
BANK OF BARODA(606985)
|
|
10
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23060520220000328
|
01/06/2022
|
Umedha Wadkar
|
1001006WL000025
|
Umedha Wadkar
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
PONDA
|
GO-01-006-017-001/97
()
|
1001006000NRG23060520220000330
|
01/06/2022
|
Manisha Mohan Palyekar
|
1001006WL000025
|
Manisha Mohan Palyekar
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MANISHA MOHAN PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|