|
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-02-002-054-001/132
(RIVONA)
|
1002002000NRG23011120220004573
|
02/11/2022
|
Kamalaavati Kamalakar Gaonkar
|
1002002WL000365
|
Kamalaavati Kamalakar Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
S41604974
|
|
GAONKAR KAMLAVATI K KAMLAKAR GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
SANGUEM
|
GO-02-002-054-001/159
(RIVONA)
|
1002002000NRG23011120220004574
|
02/11/2022
|
Jayu Babu Gaonkar
|
1002002WL000365
|
Jayu Babu Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. JAYU BABU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGUEM
|
GO-02-002-054-001/172
(RIVONA)
|
1002002000NRG23011120220004575
|
02/11/2022
|
Anuja Ganpat Gaonkar
|
1002002WL000365
|
Anuja Ganpat Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. ANUJA GANPAT GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGUEM
|
GO-02-002-054-001/217
(RIVONA)
|
1002002000NRG23011120220004577
|
02/11/2022
|
Vinita Vinod Gaonkar
|
1002002WL000365
|
Vinita Vinod Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. VINITA VINOD GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGUEM
|
GO-02-002-054-001/219
(RIVONA)
|
1002002000NRG23011120220004578
|
02/11/2022
|
Priyanka Pradeep Gaonkar
|
1002002WL000365
|
Priyanka Pradeep Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. PRIYANKA PRADEEP GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGUEM
|
GO-02-002-054-001/222
(RIVONA)
|
1002002000NRG23011120220004579
|
02/11/2022
|
Prashanti Premanand Gaonkar
|
1002002WL000365
|
Prashanti Premanand Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. PRASHANTI PREMANAND GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGUEM
|
GO-02-002-054-001/52
(RIVONA)
|
1002002000NRG23011120220004586
|
02/11/2022
|
Vithem Vishnu Gaonkar
|
1002002WL000365
|
Vithem Vishnu Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. VITAI VISHNU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGUEM
|
GO-02-002-054-001/59
(RIVONA)
|
1002002000NRG23011120220004588
|
02/11/2022
|
Mohini Mohan Gaonkar
|
1002002WL000365
|
Mohini Mohan Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. MOHINI MOHAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGUEM
|
GO-02-002-054-001/8
(RIVONA)
|
1002002000NRG23011120220004590
|
02/11/2022
|
Kasturi Subhash Gaonkar
|
1002002WL000365
|
Kasturi Subhash Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41604974
|
|
Mrs. KASTURI SUBHASH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|