|
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-02-002-054-001/100
(RIVONA)
|
1002002000NRG23221120220005005
|
22/11/2022
|
Kushali Nagu Gaonkar
|
1002002WL000412
|
Kushali Nagu Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mr. KUSHALI NAGU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGUEM
|
GO-02-002-054-001/102
(RIVONA)
|
1002002000NRG23221120220005006
|
22/11/2022
|
Vimal Rohidas Velip
|
1002002WL000412
|
Vimal Rohidas Velip
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
VIMAL ROHIDAS VELIP
|
BANK OF INDIA(508505)
|
|
3
|
SANGUEM
|
GO-02-002-054-001/103
(RIVONA)
|
1002002000NRG23221120220005007
|
22/11/2022
|
Chandrakala Shrikant Kakodkar
|
1002002WL000412
|
Chandrakala Shrikant Kakodkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
CHANDRAKALA SHRIKANT KAKODKAR
|
BANK OF INDIA(508505)
|
|
4
|
SANGUEM
|
GO-02-002-054-001/104
(RIVONA)
|
1002002000NRG23221120220005008
|
22/11/2022
|
Amrute Nonu Gaonkar
|
1002002WL000412
|
Amrute Nonu Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. AMRUTE NONU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGUEM
|
GO-02-002-054-001/113
(RIVONA)
|
1002002000NRG23221120220005009
|
22/11/2022
|
Prema Fondu Gaonkar
|
1002002WL000412
|
Prema Fondu Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
GAONKAR PREMA FONDU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-054-001/151
(RIVONA)
|
1002002000NRG23221120220005010
|
22/11/2022
|
Sukanti Ganesh Gaonkar
|
1002002WL000412
|
Sukanti Ganesh Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. SUKANTI GANESH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGUEM
|
GO-02-002-054-001/153
(RIVONA)
|
1002002000NRG23221120220005011
|
22/11/2022
|
Vijaya Tulshidas Gaonkar
|
1002002WL000412
|
Vijaya Tulshidas Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. VIJAYA TULSHIDAS GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGUEM
|
GO-02-002-054-001/155
(RIVONA)
|
1002002000NRG23221120220005012
|
22/11/2022
|
Lata Damodar Gaonkar
|
1002002WL000412
|
Lata Damodar Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. LATA DAMODAR GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGUEM
|
GO-02-002-054-001/215
(RIVONA)
|
1002002000NRG23221120220005013
|
22/11/2022
|
Pushpawati R. Gaonkar
|
1002002WL000412
|
Pushpawati R. Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
MRS PUSHPAWATI RAMEXA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGUEM
|
GO-02-002-054-001/235
(RIVONA)
|
1002002000NRG23221120220005016
|
22/11/2022
|
Sharmila Hari Kakodkar
|
1002002WL000412
|
Sharmila Hari Kakodkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. SHARMILA HARI KAKODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGUEM
|
GO-02-002-054-001/57
(RIVONA)
|
1002002000NRG23221120220005022
|
22/11/2022
|
Gauravati Mahadev Gaonkar
|
1002002WL000412
|
Gauravati Mahadev Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
23/11/2022
|
|
S64949944
|
|
Mrs. GOKUL MAHADEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19845
|
19845
|
|
|
|
|
|
|
|