|
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-02-002-054-001/111-A
(RIVONA)
|
1002002000NRG23150320230007668
|
15/03/2023
|
Laxawati L Amolkar
|
1002002WL000695
|
Laxawati L Amolkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
LAXAWATI LAKHMU L.AMOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGUEM
|
GO-02-002-054-001/118
(RIVONA)
|
1002002000NRG23150320230007670
|
15/03/2023
|
Rajendra Babu Gaonkar
|
1002002WL000695
|
Rajendra Babu Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mr. RAJENDRA BABU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGUEM
|
GO-02-002-054-001/233
(RIVONA)
|
1002002000NRG23150320230007671
|
15/03/2023
|
Kushali Putu Goankar
|
1002002WL000695
|
Kushali Putu Goankar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mr. SHANU PUTU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGUEM
|
GO-02-002-054-001/241
(RIVONA)
|
1002002000NRG23150320230007672
|
15/03/2023
|
Meenaxi Prashant Gaonkar
|
1002002WL000695
|
Meenaxi Prashant Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
GAONKAR MEENAXI PRASHANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SANGUEM
|
GO-02-002-054-001/290
(RIVONA)
|
1002002000NRG23150320230007673
|
15/03/2023
|
Rajashri Devidas Naik
|
1002002WL000695
|
Rajashri Devidas Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
16/03/2023
|
|
S29607057
|
|
NAIK RAJASHREE DEVIDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-054-001/62
(RIVONA)
|
1002002000NRG23150320230007674
|
15/03/2023
|
Chandrakala Anil Naik
|
1002002WL000695
|
Chandrakala Anil Naik
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
CHANDRAKALA ANIL NAIK
|
RATNAKAR BANK(607393)
|
|
7
|
SANGUEM
|
GO-02-002-054-001/78
(RIVONA)
|
1002002000NRG23150320230007675
|
15/03/2023
|
Laxmi Devidas
|
1002002WL000695
|
Laxmi Devidas
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
LAXMI HARSHEHANDRA DEVIDAS
|
RATNAKAR BANK(607393)
|
|
8
|
SANGUEM
|
GO-02-002-054-001/81
(RIVONA)
|
1002002000NRG23150320230007676
|
15/03/2023
|
Bhagirathi Nagu Gaonkar
|
1002002WL000695
|
Bhagirathi Nagu Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. BHAGIRATHI NAGU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGUEM
|
GO-02-002-054-001/82-A
(RIVONA)
|
1002002000NRG23150320230007677
|
15/03/2023
|
Kamal Malu Gaonkar
|
1002002WL000695
|
Kamal Malu Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
GAONKAR KAMAL MHALU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
SANGUEM
|
GO-02-002-054-001/83
(RIVONA)
|
1002002000NRG23150320230007678
|
15/03/2023
|
Gauri Madhav Naik
|
1002002WL000695
|
Gauri Madhav Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. GAURI MADHAV NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGUEM
|
GO-02-002-054-001/84
(RIVONA)
|
1002002000NRG23150320230007679
|
15/03/2023
|
Anita Anand Gaunkar
|
1002002WL000695
|
Anita Anand Gaunkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. ANITA ANAND GAUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
12
|
SANGUEM
|
GO-02-002-054-001/117
(RIVONA)
|
1002002000NRG23150320230007669
|
15/03/2023
|
Mr. NILKANT RAMA GAONKAR
|
1002002WL000695
|
Mr. NILKANT RAMA GAONKAR
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MR NILKANT RAMA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|