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
|
SANGUEM
|
GO-02-002-064-003/117 (UGUEM)
|
1002002000NRG22010420220006267
|
01/04/2022
|
Shantu Gaonkar
|
1002002WL000382
|
Shantu Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
GAONKER SHANTU BARKELO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
2
|
SANGUEM
|
GO-02-002-064-003/119 (UGUEM)
|
1002002000NRG22010420220006269
|
01/04/2022
|
Sita Sitaram Gaonkar
|
1002002WL000382
|
Sita Sitaram Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS SITA SITARAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
3
|
SANGUEM
|
GO-02-002-064-003/121 (UGUEM)
|
1002002000NRG22010420220006270
|
01/04/2022
|
Surekha Krishna Gaonkar
|
1002002WL000382
|
Surekha Krishna Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS SUREKHA KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
4
|
SANGUEM
|
GO-02-002-064-003/122 (UGUEM)
|
1002002000NRG22010420220006271
|
01/04/2022
|
Kesar R. Gaonkar
|
1002002WL000382
|
Kesar R. Gaonkar
|
00415
|
SBIN0012524
|
1176
|
1176
|
Processed
|
19/06/2022
|
|
S44682877
|
|
GAONKAR KESAR RAMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
5
|
SANGUEM
|
GO-02-002-064-003/123 (UGUEM)
|
1002002000NRG22010420220006272
|
01/04/2022
|
Sumati Gaunker
|
1002002WL000382
|
Sumati Gaunker
|
00415
|
SBIN0012524
|
1176
|
1176
|
Processed
|
19/06/2022
|
|
S44682877
|
|
SAMATI VITHOBA GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
6
|
SANGUEM
|
GO-02-002-064-003/2 (UGUEM)
|
1002002000NRG22010420220006275
|
01/04/2022
|
Laxmi Naik
|
1002002WL000382
|
Laxmi Naik
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS LAXMI LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
7
|
SANGUEM
|
GO-02-002-064-003/249 (UGUEM)
|
1002002000NRG22010420220006277
|
01/04/2022
|
Anandi Alias Sumati A. Gaonkar
|
1002002WL000382
|
Anandi Alias Sumati A. Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
SUMATI ANANT GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
8
|
SANGUEM
|
GO-02-002-064-003/250 (UGUEM)
|
1002002000NRG22010420220006278
|
01/04/2022
|
Mayuri M. Gaonkar
|
1002002WL000382
|
Mayuri M. Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682877
|
|
GAONKAR MAYURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
9
|
SANGUEM
|
GO-02-002-064-003/252 (UGUEM)
|
1002002000NRG22010420220006279
|
01/04/2022
|
Jayashree Chandrakant Gaonkar
|
1002002WL000382
|
Jayashree Chandrakant Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682877
|
|
JAISRI CHANDRAKANT GAONKAR
|
UNION BANK OF INDIA(508500)
|
10
|
SANGUEM
|
GO-02-002-064-003/254 (UGUEM)
|
1002002000NRG22010420220006281
|
01/04/2022
|
Sudha Gokuldas Gaonkar
|
1002002WL000382
|
Sudha Gokuldas Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS SUDHA GOKULDAS GAUNCAR
|
STATE BANK OF INDIA(508548)
|
11
|
SANGUEM
|
GO-02-002-064-003/3 (UGUEM)
|
1002002000NRG22010420220006284
|
01/04/2022
|
Beby Shanto Gaonkar
|
1002002WL000382
|
Beby Shanto Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Rejected
|
19/06/2022
|
|
S44682877
|
invalid Bank Identifier
|
|
|
12
|
SANGUEM
|
GO-02-002-064-003/4 (UGUEM)
|
1002002000NRG22010420220006285
|
01/04/2022
|
Jayashree Ulhas Gaonkar
|
1002002WL000382
|
Jayashree Ulhas Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS JAYASHRI ULHAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
13
|
SANGUEM
|
GO-02-002-064-003/5 (UGUEM)
|
1002002000NRG22010420220006286
|
01/04/2022
|
Saraswati Shashikant Naik
|
1002002WL000382
|
Saraswati Shashikant Naik
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682877
|
|
MRS SARASWATI SHASHIKANT NAIK
|
STATE BANK OF INDIA(508548)
|
14
|
SANGUEM
|
GO-02-002-064-003/7 (UGUEM)
|
1002002000NRG22010420220006287
|
01/04/2022
|
Kishori Gaonkar
|
1002002WL000382
|
Kishori Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682877
|
|
GAONKAR KISHORI SHRIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|