|
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-02-002-035-003/110
(KALAY)
|
1002002000NRG23180520220000940
|
18/05/2022
|
Ashwini Anand Gaonkar
|
1002002WL000078
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ASHWINI ANAND GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/168
(KALAY)
|
1002002000NRG23180520220000944
|
18/05/2022
|
Kishori Gaonkar
|
1002002WL000078
|
Kishori Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS KISHORI GURUDAS GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/18
(KALAY)
|
1002002000NRG23180520220000945
|
18/05/2022
|
Jasmin Mathew Dcosta
|
1002002WL000078
|
Jasmin Mathew Dcosta
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS JASMIN MATHEW DCOSTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/195
(KALAY)
|
1002002000NRG23180520220000947
|
18/05/2022
|
Geeta Suresh Bandodkar
|
1002002WL000078
|
Geeta Suresh Bandodkar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS GEETA SURESH BANDODKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/214
(KALAY)
|
1002002000NRG23180520220000950
|
18/05/2022
|
Shanti Motiram Gaonkar
|
1002002WL000078
|
Shanti Motiram Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SHANTI MOTIRAM GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/215
(KALAY)
|
1002002000NRG23180520220000951
|
18/05/2022
|
Rama Kusta Gaonkar
|
1002002WL000078
|
Rama Kusta Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
RAMA KUSTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/216
(KALAY)
|
1002002000NRG23180520220000952
|
18/05/2022
|
Barkele Gokuldas Gaonkar
|
1002002WL000078
|
Barkele Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
BARKELI GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGUEM
|
GO-02-002-035-003/224
(KALAY)
|
1002002000NRG23180520220000954
|
18/05/2022
|
Rukmini Gaonkar
|
1002002WL000078
|
Rukmini Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
GAOKAR RUKMINI GANESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
SANGUEM
|
GO-02-002-035-003/229
(KALAY)
|
1002002000NRG23180520220000955
|
18/05/2022
|
Magan Malseker
|
1002002WL000078
|
Magan Malseker
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MAGAN MALSHEKER
|
HDFC BANK LTD(607152)
|
|
10
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23180520220000957
|
18/05/2022
|
Shrikant Sodiyo Gaonkar
|
1002002WL000078
|
Shrikant Sodiyo Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SHRIKANT SODIYO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-035-003/237
(KALAY)
|
1002002000NRG23180520220000959
|
18/05/2022
|
Parvati Malekar
|
1002002WL000078
|
Parvati Malekar
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
PARVATI SATYWAN MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGUEM
|
GO-02-002-035-003/259
(KALAY)
|
1002002000NRG23180520220000961
|
18/05/2022
|
Kamlavati KKusta Khutkar
|
1002002WL000078
|
Kamlavati KKusta Khutkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
KAMALVATI KUSTA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGUEM
|
GO-02-002-035-003/260
(KALAY)
|
1002002000NRG23180520220000962
|
18/05/2022
|
Lalita Paixao Mascarenhas
|
1002002WL000078
|
Lalita Paixao Mascarenhas
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MASCARENHAS LALITA PAIXAO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
SANGUEM
|
GO-02-002-035-003/263
(KALAY)
|
1002002000NRG23180520220000963
|
18/05/2022
|
Anjelina Salu Fernandes
|
1002002WL000078
|
Anjelina Salu Fernandes
|
00468
|
UBIN0532517
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ANGELINA SALU FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGUEM
|
GO-02-002-035-003/284
(KALAY)
|
1002002000NRG23180520220000966
|
18/05/2022
|
Prajita Pandurang Gaonkar
|
1002002WL000078
|
Prajita Pandurang Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
PRAJITA PANDURANG GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGUEM
|
GO-02-002-035-003/285
(KALAY)
|
1002002000NRG23180520220000967
|
18/05/2022
|
Vilasini Gaonkar
|
1002002WL000078
|
Vilasini Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
VILASINI ULHAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGUEM
|
GO-02-002-035-003/286
(KALAY)
|
1002002000NRG23180520220000968
|
18/05/2022
|
Sharmila Gaonkar
|
1002002WL000078
|
Sharmila Gaonkar
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS SHARMILA ARJUN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGUEM
|
GO-02-002-035-003/287
(KALAY)
|
1002002000NRG23180520220000969
|
18/05/2022
|
Gunavanti Gaonkar
|
1002002WL000078
|
Gunavanti Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
GUNAVANTI ARJUN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGUEM
|
GO-02-002-035-003/288
(KALAY)
|
1002002000NRG23180520220000970
|
18/05/2022
|
Savita Sagun Gaonkar
|
1002002WL000078
|
Savita Sagun Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SAVITA SAGUN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGUEM
|
GO-02-002-035-003/29
(KALAY)
|
1002002000NRG23180520220000971
|
18/05/2022
|
Vaishali Borkar
|
1002002WL000078
|
Vaishali Borkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
VAISHALI K. BORKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGUEM
|
GO-02-002-035-003/294
(KALAY)
|
1002002000NRG23180520220000972
|
18/05/2022
|
Shobha Gaonkar
|
1002002WL000078
|
Shobha Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SHOBHA MURALI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGUEM
|
GO-02-002-035-003/295
(KALAY)
|
1002002000NRG23180520220000973
|
18/05/2022
|
Sita Gaonkar
|
1002002WL000078
|
Sita Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SITA GAONKAR
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SANGUEM
|
GO-02-002-035-003/33
(KALAY)
|
1002002000NRG23180520220000976
|
18/05/2022
|
Thaki Lambor
|
1002002WL000078
|
Thaki Lambor
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
LAMBOR THAKI ZORO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
24
|
SANGUEM
|
GO-02-002-035-003/65
(KALAY)
|
1002002000NRG23180520220000991
|
18/05/2022
|
Vaikunth Harichandra Naik
|
1002002WL000078
|
Vaikunth Harichandra Naik
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
VAIKUNTH HARICHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGUEM
|
GO-02-002-035-003/77
(KALAY)
|
1002002000NRG23180520220000992
|
18/05/2022
|
Amruti Sawant Dessai
|
1002002WL000078
|
Amruti Sawant Dessai
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
AMRUTA SADA SAWANT DESSAI
|
BANK OF INDIA(508505)
|
|
26
|
SANGUEM
|
GO-02-002-035-003/85
(KALAY)
|
1002002000NRG23180520220000993
|
18/05/2022
|
Seema Gokuldas Gaonkar
|
1002002WL000078
|
Seema Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SEEMA GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|