|
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
()
|
1001006000NRG23140620220001717
|
14/06/2022
|
Dhakatu Mogo Gaude
|
1001006WL000118
|
Dhakatu Mogo Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
GAUDE DHAKATU MOGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-017-001/110
()
|
1001006000NRG23140620220001718
|
14/06/2022
|
Kusum Prakash Gaude
|
1001006WL000118
|
Kusum Prakash Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
GAUDE KUSUM PRAKASH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-017-001/114
()
|
1001006000NRG23140620220001720
|
14/06/2022
|
Madhuri Madhu Gaude
|
1001006WL000118
|
Madhuri Madhu Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PONDA
|
GO-01-006-017-001/120
()
|
1001006000NRG23140620220001721
|
14/06/2022
|
Aruna Kashinath Gaude
|
1001006WL000118
|
Aruna Kashinath Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23140620220001723
|
14/06/2022
|
Kavita K Jalmi
|
1001006WL000118
|
Kavita K Jalmi
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PONDA
|
GO-01-006-017-001/39
()
|
1001006000NRG23140620220001724
|
14/06/2022
|
Kanchan K Ghadi
|
1001006WL000118
|
Kanchan K Ghadi
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
GHADI KANCHAN KANTA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-017-001/40
()
|
1001006000NRG23140620220001725
|
14/06/2022
|
Kamal S Ghadi
|
1001006WL000118
|
Kamal S Ghadi
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
KAMAL SONU GHADI
|
BANK OF BARODA(606985)
|
|
8
|
PONDA
|
GO-01-006-017-001/41
()
|
1001006000NRG23140620220001726
|
14/06/2022
|
Ramita R. Gaude
|
1001006WL000118
|
Ramita R. Gaude
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
|
9
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23140620220001728
|
14/06/2022
|
Umedha Wadkar
|
1001006WL000118
|
Umedha Wadkar
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PONDA
|
GO-01-006-017-001/97
()
|
1001006000NRG23140620220001730
|
14/06/2022
|
Manisha Mohan Palyekar
|
1001006WL000118
|
Manisha Mohan Palyekar
|
00445
|
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MANISHA MOHAN PALYEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|