|
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-02-002-035-001/391
(KALAY)
|
1002002000NRG23150220230007257
|
16/02/2023
|
Shivaji Sadashiv Naik
|
1002002WL000641
|
Shivaji Sadashiv Naik
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
18/02/2023
|
|
S59096845
|
|
MR SHIVAJI SADASHIV NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGUEM
|
GO-02-002-035-002/265
(KALAY)
|
1002002000NRG23150220230007258
|
16/02/2023
|
Sapna Shaji Gaonkar
|
1002002WL000641
|
Sapna Shaji Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
S59096845
|
|
SAPNA S GAONKAR
|
INDUSIND BANK(607189)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/103
(KALAY)
|
1002002000NRG23150220230007259
|
16/02/2023
|
Gulabi Gaonkar
|
1002002WL000641
|
Gulabi Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
18/02/2023
|
|
S59096845
|
|
DAYA DATTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/209
(KALAY)
|
1002002000NRG23150220230007260
|
16/02/2023
|
Shriyati Shrikant Gaonkar
|
1002002WL000641
|
Shriyati Shrikant Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096845
|
|
SHRIYATI SHRIKANT GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/234
(KALAY)
|
1002002000NRG23150220230007261
|
16/02/2023
|
Vitho Navlo Varak
|
1002002WL000641
|
Vitho Navlo Varak
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
18/02/2023
|
|
S59096845
|
|
VITHO NAVLO VARAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/259
(KALAY)
|
1002002000NRG23150220230007262
|
16/02/2023
|
Kamlavati KKusta Khutkar
|
1002002WL000641
|
Kamlavati KKusta Khutkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096845
|
|
KAMALVATI KUSTA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/341
(KALAY)
|
1002002000NRG23150220230007263
|
16/02/2023
|
Runali Ramesh Bandodkar
|
1002002WL000641
|
Runali Ramesh Bandodkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
18/02/2023
|
|
S59096845
|
|
RUNALI RAMESH BANDODKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23150220230007264
|
16/02/2023
|
Chanda Sagar Kerkar
|
1002002WL000641
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
18/02/2023
|
|
S59096845
|
|
CHANDA SAGAR KERKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGUEM
|
GO-02-002-035-003/358
(KALAY)
|
1002002000NRG23150220230007265
|
16/02/2023
|
Manelina Mascarenhas E Fernandes
|
1002002WL000641
|
Manelina Mascarenhas E Fernandes
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
18/02/2023
|
|
S59096845
|
|
MANELINA MASCARENHAS E FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGUEM
|
GO-02-002-035-003/46
(KALAY)
|
1002002000NRG23150220230007266
|
16/02/2023
|
Gitanjali Khutkar
|
1002002WL000641
|
Gitanjali Khutkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
S59096845
|
|
GITANJALI GANGARAM KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-035-003/66
(KALAY)
|
1002002000NRG23150220230007267
|
16/02/2023
|
MS MANISHA MANOJ SAWANT DESSAI
|
1002002WL000641
|
MS MANISHA MANOJ SAWANT DESSAI
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096845
|
|
MANISHA MANOJ SAWANT DESSAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGUEM
|
GO-02-002-035-003/73
(KALAY)
|
1002002000NRG23150220230007268
|
16/02/2023
|
Radha Krishna Naik
|
1002002WL000641
|
Radha Krishna Naik
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
18/02/2023
|
|
S59096845
|
|
RADHA KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|