|
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-02-002-035-003/18
(KALAY)
|
1002002000NRG23150620220002490
|
15/06/2022
|
Jasmin Mathew Dcosta
|
1002002WL000175
|
Jasmin Mathew Dcosta
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS JASMIN MATHEW DCOSTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/195
(KALAY)
|
1002002000NRG23150620220002492
|
15/06/2022
|
Geeta Suresh Bandodkar
|
1002002WL000175
|
Geeta Suresh Bandodkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS GEETA SURESH BANDODKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/229
(KALAY)
|
1002002000NRG23150620220002494
|
15/06/2022
|
Magan Malseker
|
1002002WL000175
|
Magan Malseker
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MAGAN MALSHEKER
|
HDFC BANK LTD(607152)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23150620220002496
|
15/06/2022
|
Shrikant Sodiyo Gaonkar
|
1002002WL000175
|
Shrikant Sodiyo Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SHRIKANT SODIYO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/237
(KALAY)
|
1002002000NRG23150620220002497
|
15/06/2022
|
Parvati Malekar
|
1002002WL000175
|
Parvati Malekar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
16/06/2022
|
|
S2207881
|
|
PARVATI SATYWAN MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/256
(KALAY)
|
1002002000NRG23150620220002499
|
15/06/2022
|
Savita Bablo Kharat
|
1002002WL000175
|
Savita Bablo Kharat
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SAVITA BABLO KHARAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/259
(KALAY)
|
1002002000NRG23150620220002500
|
15/06/2022
|
Kamlavati KKusta Khutkar
|
1002002WL000175
|
Kamlavati KKusta Khutkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
KAMALVATI KUSTA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGUEM
|
GO-02-002-035-003/260
(KALAY)
|
1002002000NRG23150620220002501
|
15/06/2022
|
Lalita Paixao Mascarenhas
|
1002002WL000175
|
Lalita Paixao Mascarenhas
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MASCARENHAS LALITA PAIXAO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SANGUEM
|
GO-02-002-035-003/261
(KALAY)
|
1002002000NRG23150620220002502
|
15/06/2022
|
Mascarenhas Elizabeth Barnard
|
1002002WL000175
|
Mascarenhas Elizabeth Barnard
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
ELIZABETH MONTEIRO
|
HDFC BANK LTD(607152)
|
|
10
|
SANGUEM
|
GO-02-002-035-003/263
(KALAY)
|
1002002000NRG23150620220002503
|
15/06/2022
|
Anjelina Salu Fernandes
|
1002002WL000175
|
Anjelina Salu Fernandes
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
ANGELINA SALU FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-035-003/29
(KALAY)
|
1002002000NRG23150620220002504
|
15/06/2022
|
Vaishali Borkar
|
1002002WL000175
|
Vaishali Borkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
VAISHALI K. BORKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGUEM
|
GO-02-002-035-003/70
(KALAY)
|
1002002000NRG23150620220002517
|
15/06/2022
|
Sumati Satyawan Kuttikar
|
1002002WL000175
|
Sumati Satyawan Kuttikar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SUMATI SATYAWAN KUTTIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|