|
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-01-006-013-006/186
()
|
1001006000NRG23170120230007810
|
18/01/2023
|
Nilu Krishna Gaude
|
1001006WL000638
|
Nilu Krishna Gaude
|
00051
|
MAHB0000490
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
NILU KRISHNA GAUDE
|
IDBI BANK(607095)
|
|
2
|
PONDA
|
GO-01-006-013-012/283
()
|
1001006000NRG23170120230007814
|
18/01/2023
|
Lata Bramha Yadav
|
1001006WL000638
|
Lata Bramha Yadav
|
00051
|
MAHB0000490
|
1575
|
1575
|
Processed
|
28/01/2023
|
|
S77434107
|
|
Mrs. LATA BRAMHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
PONDA
|
GO-01-006-013-001/30
()
|
1001006000NRG23170120230007804
|
18/01/2023
|
Sanjana S. Gawde
|
1001006WL000638
|
Sanjana S. Gawde
|
00415
|
SBIN0012005
|
315
|
315
|
Processed
|
28/01/2023
|
|
S77434107
|
|
MRS SANJANA SANTOSH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-013-001/34
()
|
1001006000NRG23170120230007806
|
18/01/2023
|
Saraspati H. Gaude
|
1001006WL000638
|
Saraspati H. Gaude
|
00415
|
SBIN0012005
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
Mrs. SARASWATI HARI GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PONDA
|
GO-01-006-013-001/36
()
|
1001006000NRG23170120230007807
|
18/01/2023
|
Rukmini J. Gaude
|
1001006WL000638
|
Rukmini J. Gaude
|
00415
|
SBIN0012005
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
Mrs. RUKMINI JANU GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PONDA
|
GO-01-006-013-001/40
()
|
1001006000NRG23170120230007808
|
18/01/2023
|
Ravindra Y. Parit
|
1001006WL000638
|
Ravindra Y. Parit
|
00415
|
SBIN0012005
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
PARIT RAVINDRA YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-013-001/40
()
|
1001006000NRG23170120230007809
|
18/01/2023
|
SANDHYA R. PARIT
|
1001006WL000638
|
SANDHYA R. PARIT
|
00415
|
SBIN0012005
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
SANDHYA RAVINDRA PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PONDA
|
GO-01-006-013-006/325
()
|
1001006000NRG23170120230007811
|
18/01/2023
|
Vinanti Vinod Gaude
|
1001006WL000638
|
Vinanti Vinod Gaude
|
00415
|
SBIN0012005
|
630
|
630
|
Processed
|
28/01/2023
|
|
S77434107
|
|
MRS VINANTI VINOD GAUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PONDA
|
GO-01-006-013-006/369
()
|
1001006000NRG23170120230007812
|
18/01/2023
|
Laxmi Datta Gaude
|
1001006WL000638
|
Laxmi Datta Gaude
|
00415
|
SBIN0012005
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S77434107
|
|
Mrs. LAXMI DATTA GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PONDA
|
GO-01-006-013-006/379
()
|
1001006000NRG23170120230007813
|
18/01/2023
|
Reshma Ramesh Gaude
|
1001006WL000638
|
Reshma Ramesh Gaude
|
00415
|
SBIN0012005
|
1260
|
1260
|
Processed
|
28/01/2023
|
|
S77434107
|
|
Mrs. RESHMA RAMESH GAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|