|
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-02-002-064-003/107
(UGUEM)
|
1002002000NRG22040420220006439
|
04/04/2022
|
Raghu Gaunkar
|
1002002WL000393
|
Raghu Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR RAGHU SATU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
SANGUEM
|
GO-02-002-064-003/117
(UGUEM)
|
1002002000NRG22040420220006440
|
04/04/2022
|
Shantu Gaonkar
|
1002002WL000393
|
Shantu Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKER SHANTU BARKELO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
SANGUEM
|
GO-02-002-064-003/119
(UGUEM)
|
1002002000NRG22040420220006442
|
04/04/2022
|
Sita Sitaram Gaonkar
|
1002002WL000393
|
Sita Sitaram Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS SITA SITARAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGUEM
|
GO-02-002-064-003/121
(UGUEM)
|
1002002000NRG22040420220006443
|
04/04/2022
|
Surekha Krishna Gaonkar
|
1002002WL000393
|
Surekha Krishna Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS SUREKHA KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGUEM
|
GO-02-002-064-003/122
(UGUEM)
|
1002002000NRG22040420220006444
|
04/04/2022
|
Kesar R. Gaonkar
|
1002002WL000393
|
Kesar R. Gaonkar
|
00415
|
SBIN0012524
|
588
|
588
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR KESAR RAMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-064-003/123
(UGUEM)
|
1002002000NRG22040420220006445
|
04/04/2022
|
Sumati Gaunker
|
1002002WL000393
|
Sumati Gaunker
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
SAMATI VITHOBA GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
SANGUEM
|
GO-02-002-064-003/183
(UGUEM)
|
1002002000NRG22040420220006453
|
04/04/2022
|
Prakash Gaunkar
|
1002002WL000393
|
Prakash Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR PRAKASH RAMCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SANGUEM
|
GO-02-002-064-003/190
(UGUEM)
|
1002002000NRG22040420220006456
|
04/04/2022
|
Rajesh Dessai
|
1002002WL000393
|
Rajesh Dessai
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
RAJESH BABAN DESSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGUEM
|
GO-02-002-064-003/2
(UGUEM)
|
1002002000NRG22040420220006457
|
04/04/2022
|
Laxmi Naik
|
1002002WL000393
|
Laxmi Naik
|
00415
|
SBIN0012524
|
1176
|
1176
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS LAXMI LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGUEM
|
GO-02-002-064-003/242
(UGUEM)
|
1002002000NRG22040420220006461
|
04/04/2022
|
Ratan Redio Gaonkar
|
1002002WL000393
|
Ratan Redio Gaonkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
RATAN REDIO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-064-003/250
(UGUEM)
|
1002002000NRG22040420220006463
|
04/04/2022
|
Mayuri M. Gaonkar
|
1002002WL000393
|
Mayuri M. Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR MAYURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
SANGUEM
|
GO-02-002-064-003/252
(UGUEM)
|
1002002000NRG22040420220006464
|
04/04/2022
|
Jayashree Chandrakant Gaonkar
|
1002002WL000393
|
Jayashree Chandrakant Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
JAISRI CHANDRAKANT GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGUEM
|
GO-02-002-064-003/254
(UGUEM)
|
1002002000NRG22040420220006466
|
04/04/2022
|
Sudha Gokuldas Gaonkar
|
1002002WL000393
|
Sudha Gokuldas Gaonkar
|
00415
|
SBIN0012524
|
1176
|
1176
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS SUDHA GOKULDAS GAUNCAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGUEM
|
GO-02-002-064-003/3
(UGUEM)
|
1002002000NRG22040420220006469
|
04/04/2022
|
Beby Shanto Gaonkar
|
1002002WL000393
|
Beby Shanto Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Rejected
|
19/06/2022
|
|
S44682966
|
invalid Bank Identifier
|
|
|
|
15
|
SANGUEM
|
GO-02-002-064-003/4
(UGUEM)
|
1002002000NRG22040420220006470
|
04/04/2022
|
Jayashree Ulhas Gaonkar
|
1002002WL000393
|
Jayashree Ulhas Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS JAYASHRI ULHAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGUEM
|
GO-02-002-064-003/5
(UGUEM)
|
1002002000NRG22040420220006471
|
04/04/2022
|
Saraswati Shashikant Naik
|
1002002WL000393
|
Saraswati Shashikant Naik
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
MRS SARASWATI SHASHIKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGUEM
|
GO-02-002-064-003/7
(UGUEM)
|
1002002000NRG22040420220006472
|
04/04/2022
|
Kishori Gaonkar
|
1002002WL000393
|
Kishori Gaonkar
|
00415
|
SBIN0012524
|
1470
|
1470
|
Processed
|
19/06/2022
|
|
S44682966
|
|
GAONKAR KISHORI SHRIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
18
|
SANGUEM
|
GO-02-002-064-003/94
(UGUEM)
|
1002002000NRG22040420220006473
|
04/04/2022
|
Tulshidas Fondu Dessai
|
1002002WL000393
|
Tulshidas Fondu Dessai
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
DESSAI TULSHIDAS P.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27048
|
27048
|
|
|
|
|
|
|
|