|
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-01-006-122-007/197
()
|
1001006000NRG23270320230010422
|
27/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000859
|
MRS. AASWINI ATCHUT SATARKAR
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
AASWINI ATCHUT SATARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PONDA
|
GO-01-006-122-007/198
()
|
1001006000NRG23270320230010423
|
27/03/2023
|
MR. RUPESH R SATARKAR
|
1001006WL000859
|
MR. RUPESH R SATARKAR
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RUPESH RAMNATH SATARKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-122-007/199
()
|
1001006000NRG23270320230010424
|
27/03/2023
|
PURNAKALA NAVANATH NAIK
|
1001006WL000859
|
PURNAKALA NAVANATH NAIK
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
PURNAKALA NAVANATH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PONDA
|
GO-01-006-122-009/36
()
|
1001006000NRG23270320230010425
|
27/03/2023
|
Vasanti Naik
|
1001006WL000859
|
Vasanti Naik
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
LAXME ALIAS VASANTI RAMNATH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PONDA
|
GO-01-006-122-009/5
()
|
1001006000NRG23270320230010426
|
27/03/2023
|
Rashika R. Satarkar
|
1001006WL000859
|
Rashika R. Satarkar
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RASHIKA RAGHUNATH SATARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PONDA
|
GO-01-006-122-012/195
()
|
1001006000NRG23270320230010427
|
27/03/2023
|
JANARDHAN GOPAL PRABHU
|
1001006WL000859
|
JANARDHAN GOPAL PRABHU
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
JANARDHAN GOPAL PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PONDA
|
GO-01-006-122-013/152
()
|
1001006000NRG23270320230010428
|
27/03/2023
|
Gitanjali Gurudas Naik
|
1001006WL000859
|
Gitanjali Gurudas Naik
|
00177
|
IOBA0000670
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
GITANJALI GURUDAS NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|