|
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-01-006-038-006/93
()
|
1001006000NRG23081220220005936
|
08/12/2022
|
SUDHA RAMDAS GAUDE
|
1001006WL000481
|
SUDHA RAMDAS GAUDE
|
00048
|
BKID0001019
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS SUDHA RAMDAS GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PONDA
|
GO-01-006-038-006/105
()
|
1001006000NRG23081220220005930
|
08/12/2022
|
Renuka Ramakant Gaude
|
1001006WL000481
|
Renuka Ramakant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS RENUKA RAMAKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PONDA
|
GO-01-006-038-006/106
()
|
1001006000NRG23081220220005931
|
08/12/2022
|
Nila Yeshwant Gaude
|
1001006WL000481
|
Nila Yeshwant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS NILA YESHWANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-038-006/115
()
|
1001006000NRG23081220220005933
|
08/12/2022
|
Vanita Babu Gaonkar
|
1001006WL000481
|
Vanita Babu Gaonkar
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
Gaonkar Vanita B Alias Gaude Vanit
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PONDA
|
GO-01-006-038-006/116
()
|
1001006000NRG23081220220005934
|
08/12/2022
|
Revati Raju Gaude
|
1001006WL000481
|
Revati Raju Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS REVATI RAJU GAUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PONDA
|
GO-01-006-038-006/92
()
|
1001006000NRG23081220220005935
|
08/12/2022
|
Chandrakala Chandrankant Gaude
|
1001006WL000481
|
Chandrakala Chandrankant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS CHANDRAKALA CHANDRAKANT GAUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PONDA
|
GO-01-006-038-006/95
()
|
1001006000NRG23081220220005937
|
08/12/2022
|
Lalan Laxmikant Gaude
|
1001006WL000481
|
Lalan Laxmikant Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
LALAN LAXMIKANT GAUDE
|
BANK OF INDIA(508505)
|
|
8
|
PONDA
|
GO-01-006-038-006/96
()
|
1001006000NRG23081220220005938
|
08/12/2022
|
Nayan Kushali Gaude
|
1001006WL000481
|
Nayan Kushali Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS NAYAN GAUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-038-006/98
()
|
1001006000NRG23081220220005939
|
08/12/2022
|
Pramila Prabhakar Gaude
|
1001006WL000481
|
Pramila Prabhakar Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS PRAMILA PRABHAKAR GAUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PONDA
|
GO-01-006-038-007/89
()
|
1001006000NRG23081220220005940
|
08/12/2022
|
Shaila Satyawan Gaude
|
1001006WL000481
|
Shaila Satyawan Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
MRS SHAILA SATYAWAN GAUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PONDA
|
GO-01-006-038-007/91
()
|
1001006000NRG23081220220005941
|
08/12/2022
|
Urmila Uday Gaude
|
1001006WL000481
|
Urmila Uday Gaude
|
00415
|
SBIN0040218
|
1575
|
1575
|
Processed
|
09/12/2022
|
|
S32362622
|
|
URMILA UDAY GAUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|