|
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)
|
1002002000NRG23200620220002585
|
20/06/2022
|
Deepesha Deepak Naik
|
1002002WL000184
|
Deepesha Deepak Naik
|
00415
|
SBIN0012524
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Deepesha Deepak Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-003/199
(KALAY)
|
1002002000NRG23200620220002578
|
20/06/2022
|
Lucy Anthony Fernandes
|
1002002WL000184
|
Lucy Anthony Fernandes
|
00468
|
UBIN0532517
|
315
|
315
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Lucy Anthony Fernandes
|
()
|
|
3
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23200620220002579
|
20/06/2022
|
Sukanti Shrikant Gaonkar
|
1002002WL000184
|
Sukanti Shrikant Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Sukanti Shrikant Gaonkar
|
()
|
|
4
|
SANGUEM
|
GO-02-002-035-003/333
(KALAY)
|
1002002000NRG23200620220002581
|
20/06/2022
|
Salika Khutkar
|
1002002WL000184
|
Salika Khutkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Salika Khutkar
|
()
|
|
5
|
SANGUEM
|
GO-02-002-035-003/340
(KALAY)
|
1002002000NRG23200620220002582
|
20/06/2022
|
Poonam Purshottam Gaonkar
|
1002002WL000184
|
Poonam Purshottam Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Poonam Purshottam Gaonkar
|
()
|
|
6
|
SANGUEM
|
GO-02-002-035-003/342
(KALAY)
|
1002002000NRG23200620220002583
|
20/06/2022
|
Ankita Ankush Borkar
|
1002002WL000184
|
Ankita Ankush Borkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Ankita Ankush Borkar
|
()
|
|
7
|
SANGUEM
|
GO-02-002-035-003/346
(KALAY)
|
1002002000NRG23200620220002584
|
20/06/2022
|
Chanda Sagar Kerkar
|
1002002WL000184
|
Chanda Sagar Kerkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Chanda Sagar Kerkar
|
()
|
|
8
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23200620220002586
|
20/06/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000184
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
21/06/2022
|
|
S69123098
|
|
Sulaksha Sachin Dhamsekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|