|
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-01-006-017-001/109
()
|
1001006000NRG23310520220001161
|
01/06/2022
|
Dhakatu Mogo Gaude
|
1001006WL000079
|
Dhakatu Mogo Gaude
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE DHAKATU MOGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-017-001/110
()
|
1001006000NRG23310520220001162
|
01/06/2022
|
Kusum Prakash Gaude
|
1001006WL000079
|
Kusum Prakash Gaude
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-017-001/114
()
|
1001006000NRG23310520220001164
|
01/06/2022
|
Madhuri Madhu Gaude
|
1001006WL000079
|
Madhuri Madhu Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PONDA
|
GO-01-006-017-001/116
()
|
1001006000NRG23310520220001165
|
01/06/2022
|
Aniksha Anil Khandolkar
|
1001006WL000079
|
Aniksha Anil Khandolkar
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
ANIKSHA ANIL KHANDOLKAR
|
BANK OF INDIA(508505)
|
|
5
|
PONDA
|
GO-01-006-017-001/120
()
|
1001006000NRG23310520220001166
|
01/06/2022
|
Aruna Kashinath Gaude
|
1001006WL000079
|
Aruna Kashinath Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23310520220001168
|
01/06/2022
|
Kavita K Jalmi
|
1001006WL000079
|
Kavita K Jalmi
|
00445
|
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264346
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-017-001/21
()
|
1001006000NRG23310520220001169
|
01/06/2022
|
Sandhya U. Naik
|
1001006WL000079
|
Sandhya U. Naik
|
00445
|
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92264346
|
|
NAIK SANDHYA UDAY ALIS SHRIMITI U.TALEK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PONDA
|
GO-01-006-017-001/39
()
|
1001006000NRG23310520220001171
|
01/06/2022
|
Kanchan K Ghadi
|
1001006WL000079
|
Kanchan K Ghadi
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PONDA
|
GO-01-006-017-001/41
()
|
1001006000NRG23310520220001172
|
01/06/2022
|
Ramita R. Gaude
|
1001006WL000079
|
Ramita R. Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264346
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
|
10
|
PONDA
|
GO-01-006-017-001/45
()
|
1001006000NRG23310520220001173
|
01/06/2022
|
Mangal Gaude
|
1001006WL000079
|
Mangal Gaude
|
00445
|
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS MANGAL MOHANDAS GAUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23310520220001174
|
01/06/2022
|
Umedha Wadkar
|
1001006WL000079
|
Umedha Wadkar
|
00445
|
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92264346
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
PONDA
|
GO-01-006-017-001/63
()
|
1001006000NRG23310520220001175
|
01/06/2022
|
Sita Gaude
|
1001006WL000079
|
Sita Gaude
|
00445
|
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS SITA RAMA GAUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PONDA
|
GO-01-006-017-001/97
()
|
1001006000NRG23310520220001177
|
01/06/2022
|
Manisha Mohan Palyekar
|
1001006WL000079
|
Manisha Mohan Palyekar
|
00445
|
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MANISHA MOHAN PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|