|
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-02-002-035-003/353
(KALAY)
|
1002002000NRG23150620220002510
|
15/06/2022
|
Deepesha Deepak Naik
|
1002002WL000175
|
Deepesha Deepak Naik
|
00415
|
SBIN0012524
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Deepesha Deepak Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23150620220002486
|
15/06/2022
|
Babo Jano Gaonkar
|
1002002WL000175
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Babo Jano Gaonkar
|
()
|
|
3
|
SANGUEM
|
GO-02-002-035-003/103
(KALAY)
|
1002002000NRG23150620220002487
|
15/06/2022
|
Gulabi Gaonkar
|
1002002WL000175
|
Gulabi Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Gulabi Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-003/107
(KALAY)
|
1002002000NRG23150620220002488
|
15/06/2022
|
Shushila Bhagwan Hiparkar
|
1002002WL000175
|
Shushila Bhagwan Hiparkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Shushila Bhagwan Hiparkar
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/115
(KALAY)
|
1002002000NRG23150620220002489
|
15/06/2022
|
Sheetal Laxman Naik
|
1002002WL000175
|
Sheetal Laxman Naik
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sheetal Laxman Naik
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/194
(KALAY)
|
1002002000NRG23150620220002491
|
15/06/2022
|
Snehal S. Naik
|
1002002WL000175
|
Snehal S. Naik
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Snehal S. Naik
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/199
(KALAY)
|
1002002000NRG23150620220002493
|
15/06/2022
|
Lucy Anthony Fernandes
|
1002002WL000175
|
Lucy Anthony Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Lucy Anthony Fernandes
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23150620220002495
|
15/06/2022
|
Sukanti Shrikant Gaonkar
|
1002002WL000175
|
Sukanti Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sukanti Shrikant Gaonkar
|
()
|
|
9
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23150620220002498
|
15/06/2022
|
Prakash Borkar
|
1002002WL000175
|
Prakash Borkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Prakash Borkar
|
()
|
|
10
|
SANGUEM
|
GO-02-002-035-003/331
(KALAY)
|
1002002000NRG23150620220002505
|
15/06/2022
|
Shobha Naik
|
1002002WL000175
|
Shobha Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Shobha Naik
|
()
|
|
11
|
SANGUEM
|
GO-02-002-035-003/333
(KALAY)
|
1002002000NRG23150620220002506
|
15/06/2022
|
Salika Khutkar
|
1002002WL000175
|
Salika Khutkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Salika Khutkar
|
()
|
|
12
|
SANGUEM
|
GO-02-002-035-003/340
(KALAY)
|
1002002000NRG23150620220002507
|
15/06/2022
|
Poonam Purshottam Gaonkar
|
1002002WL000175
|
Poonam Purshottam Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Poonam Purshottam Gaonkar
|
()
|
|
13
|
SANGUEM
|
GO-02-002-035-003/342
(KALAY)
|
1002002000NRG23150620220002508
|
15/06/2022
|
Ankita Ankush Borkar
|
1002002WL000175
|
Ankita Ankush Borkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Ankita Ankush Borkar
|
()
|
|
14
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23150620220002509
|
15/06/2022
|
Chanda Sagar Kerkar
|
1002002WL000175
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Chanda Sagar Kerkar
|
()
|
|
15
|
SANGUEM
|
GO-02-002-035-003/358
(KALAY)
|
1002002000NRG23150620220002511
|
15/06/2022
|
Manelina Mascarenhas E Fernandes
|
1002002WL000175
|
Manelina Mascarenhas E Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Manelina Mascarenhas E Fernandes
|
()
|
|
16
|
SANGUEM
|
GO-02-002-035-003/363
(KALAY)
|
1002002000NRG23150620220002512
|
15/06/2022
|
Kamini Khutkar
|
1002002WL000175
|
Kamini Khutkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Kamini Khutkar
|
()
|
|
17
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23150620220002513
|
15/06/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000175
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Nayan Chunnilal Gaonkar
|
()
|
|
18
|
SANGUEM
|
GO-02-002-035-003/385
(KALAY)
|
1002002000NRG23150620220002514
|
15/06/2022
|
Chandrika Chandrakant Paste
|
1002002WL000175
|
Chandrika Chandrakant Paste
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Chandrika Chandrakant Paste
|
()
|
|
19
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23150620220002515
|
15/06/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000175
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sulaksha Sachin Dhamsekar
|
()
|
|
20
|
SANGUEM
|
GO-02-002-035-003/57
(KALAY)
|
1002002000NRG23150620220002516
|
15/06/2022
|
Shobavati Malekar
|
1002002WL000175
|
Shobavati Malekar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Shobavati Malekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|