|
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-02-002-035-003/102
(KALAY)
|
1002002000NRG23040620220001677
|
04/06/2022
|
Savitri Sakharam Shelko
|
1002002WL000126
|
Savitri Sakharam Shelko
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SAVITRI SAKHARAM SHELKO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/110
(KALAY)
|
1002002000NRG23040620220001680
|
04/06/2022
|
Ashwini Anand Gaonkar
|
1002002WL000126
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
06/06/2022
|
|
S52365469
|
|
ASHWINI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/168
(KALAY)
|
1002002000NRG23040620220001684
|
04/06/2022
|
Kishori Gaonkar
|
1002002WL000126
|
Kishori Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MRS KISHORI GURUDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/18
(KALAY)
|
1002002000NRG23040620220001685
|
04/06/2022
|
Jasmin Mathew Dcosta
|
1002002WL000126
|
Jasmin Mathew Dcosta
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MRS JASMIN MATHEW DCOSTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/195
(KALAY)
|
1002002000NRG23040620220001687
|
04/06/2022
|
Geeta Suresh Bandodkar
|
1002002WL000126
|
Geeta Suresh Bandodkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MRS GEETA SURESH BANDODKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/214
(KALAY)
|
1002002000NRG23040620220001689
|
04/06/2022
|
Shanti Motiram Gaonkar
|
1002002WL000126
|
Shanti Motiram Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SHANTI MOTIRAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/215
(KALAY)
|
1002002000NRG23040620220001690
|
04/06/2022
|
Rama Kusta Gaonkar
|
1002002WL000126
|
Rama Kusta Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
06/06/2022
|
|
S52365469
|
|
RAMA KUSTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGUEM
|
GO-02-002-035-003/216
(KALAY)
|
1002002000NRG23040620220001691
|
04/06/2022
|
Barkele Gokuldas Gaonkar
|
1002002WL000126
|
Barkele Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
06/06/2022
|
|
S52365469
|
|
BARKELI GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGUEM
|
GO-02-002-035-003/229
(KALAY)
|
1002002000NRG23040620220001693
|
04/06/2022
|
Magan Malseker
|
1002002WL000126
|
Magan Malseker
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MAGAN MALSHEKER
|
HDFC BANK LTD(607152)
|
|
10
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23040620220001695
|
04/06/2022
|
Shrikant Sodiyo Gaonkar
|
1002002WL000126
|
Shrikant Sodiyo Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SHRIKANT SODIYO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-035-003/237
(KALAY)
|
1002002000NRG23040620220001697
|
04/06/2022
|
Parvati Malekar
|
1002002WL000126
|
Parvati Malekar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
PARVATI SATYWAN MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGUEM
|
GO-02-002-035-003/256
(KALAY)
|
1002002000NRG23040620220001700
|
04/06/2022
|
Savita Bablo Kharat
|
1002002WL000126
|
Savita Bablo Kharat
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SAVITA BABLO KHARAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGUEM
|
GO-02-002-035-003/259
(KALAY)
|
1002002000NRG23040620220001701
|
04/06/2022
|
Kamlavati KKusta Khutkar
|
1002002WL000126
|
Kamlavati KKusta Khutkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
06/06/2022
|
|
S52365469
|
|
KAMALVATI KUSTA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGUEM
|
GO-02-002-035-003/260
(KALAY)
|
1002002000NRG23040620220001702
|
04/06/2022
|
Lalita Paixao Mascarenhas
|
1002002WL000126
|
Lalita Paixao Mascarenhas
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MASCARENHAS LALITA PAIXAO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
SANGUEM
|
GO-02-002-035-003/263
(KALAY)
|
1002002000NRG23040620220001703
|
04/06/2022
|
Anjelina Salu Fernandes
|
1002002WL000126
|
Anjelina Salu Fernandes
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
06/06/2022
|
|
S52365469
|
|
ANGELINA SALU FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGUEM
|
GO-02-002-035-003/285
(KALAY)
|
1002002000NRG23040620220001706
|
04/06/2022
|
Vilasini Gaonkar
|
1002002WL000126
|
Vilasini Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
06/06/2022
|
|
S52365469
|
|
VILASINI ULHAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGUEM
|
GO-02-002-035-003/286
(KALAY)
|
1002002000NRG23040620220001707
|
04/06/2022
|
Sharmila Gaonkar
|
1002002WL000126
|
Sharmila Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MRS SHARMILA ARJUN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGUEM
|
GO-02-002-035-003/287
(KALAY)
|
1002002000NRG23040620220001708
|
04/06/2022
|
Gunavanti Gaonkar
|
1002002WL000126
|
Gunavanti Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
06/06/2022
|
|
S52365469
|
|
GUNAVANTI ARJUN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGUEM
|
GO-02-002-035-003/29
(KALAY)
|
1002002000NRG23040620220001709
|
04/06/2022
|
Vaishali Borkar
|
1002002WL000126
|
Vaishali Borkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
VAISHALI K. BORKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGUEM
|
GO-02-002-035-003/30
(KALAY)
|
1002002000NRG23040620220001710
|
04/06/2022
|
Mali Davane
|
1002002WL000126
|
Mali Davane
|
00468
|
UBIN0532517
|
315
|
315
|
Rejected
|
06/06/2022
|
|
S52365469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANGUEM
|
GO-02-002-035-003/33
(KALAY)
|
1002002000NRG23040620220001713
|
04/06/2022
|
Thaki Lambor
|
1002002WL000126
|
Thaki Lambor
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
S52365469
|
|
LAMBOR THAKI ZORO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
22
|
SANGUEM
|
GO-02-002-035-003/41
(KALAY)
|
1002002000NRG23040620220001728
|
04/06/2022
|
Navlo Dev Burud
|
1002002WL000126
|
Navlo Dev Burud
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
NAVLO DEV BURUD
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGUEM
|
GO-02-002-035-003/65
(KALAY)
|
1002002000NRG23040620220001731
|
04/06/2022
|
Vaikunth Harichandra Naik
|
1002002WL000126
|
Vaikunth Harichandra Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
VAIKUNTH HARICHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGUEM
|
GO-02-002-035-003/77
(KALAY)
|
1002002000NRG23040620220001732
|
04/06/2022
|
Amruti Sawant Dessai
|
1002002WL000126
|
Amruti Sawant Dessai
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
AMRUTA SADA SAWANT DESSAI
|
BANK OF INDIA(508505)
|
|
25
|
SANGUEM
|
GO-02-002-035-003/83
(KALAY)
|
1002002000NRG23040620220001733
|
04/06/2022
|
Molo Deo Pandharmisal
|
1002002WL000126
|
Molo Deo Pandharmisal
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
MOLO DEO PANDHARMISAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGUEM
|
GO-02-002-035-003/84
(KALAY)
|
1002002000NRG23040620220001735
|
04/06/2022
|
Gemini Nago Pandharmisal
|
1002002WL000126
|
Gemini Nago Pandharmisal
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
GEMINI NAGO PANDHARMISAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGUEM
|
GO-02-002-035-003/85
(KALAY)
|
1002002000NRG23040620220001736
|
04/06/2022
|
Seema Gokuldas Gaonkar
|
1002002WL000126
|
Seema Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SEEMA GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGUEM
|
GO-02-002-035-003/88
(KALAY)
|
1002002000NRG23040620220001738
|
04/06/2022
|
Dhakhi B Shelko
|
1002002WL000126
|
Dhakhi B Shelko
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
DHAKHI B. SHELKO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGUEM
|
GO-02-002-035-003/91
(KALAY)
|
1002002000NRG23040620220001741
|
04/06/2022
|
Shoba Shelko
|
1002002WL000126
|
Shoba Shelko
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
06/06/2022
|
|
S52365469
|
|
SHOBA SHELKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39375
|
39375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39375
|
39375
|
|
|
|
|
|
|
|