|
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-02-002-035-003/343
(KALAY)
|
1002002000NRG23221220220006160
|
22/12/2022
|
Gautami Khutkar
|
1002002WL000518
|
Gautami Khutkar
|
00415
|
SBIN0012524
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS GAUTAMI KHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-035-001/391
(KALAY)
|
1002002000NRG23221220220006148
|
22/12/2022
|
Shivaji Sadashiv Naik
|
1002002WL000518
|
Shivaji Sadashiv Naik
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MR SHIVAJI SADASHIV NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGUEM
|
GO-02-002-035-002/322
(KALAY)
|
1002002000NRG23221220220006150
|
22/12/2022
|
Babo Jano Gaonkar
|
1002002WL000518
|
Babo Jano Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
BABO JANO JANGLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/103
(KALAY)
|
1002002000NRG23221220220006151
|
22/12/2022
|
Gulabi Gaonkar
|
1002002WL000518
|
Gulabi Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
DAYA DATTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/130
(KALAY)
|
1002002000NRG23221220220006153
|
22/12/2022
|
Shashikala Manohar Gaonkar
|
1002002WL000518
|
Shashikala Manohar Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
GAONKER SHASHIKALA N.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-035-003/195
(KALAY)
|
1002002000NRG23221220220006155
|
22/12/2022
|
Geeta Suresh Bandodkar
|
1002002WL000518
|
Geeta Suresh Bandodkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MRS GEETA SURESH BANDODKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23221220220006156
|
22/12/2022
|
Prakash Borkar
|
1002002WL000518
|
Prakash Borkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
BORKAR PRAKASH GONGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
SANGUEM
|
GO-02-002-035-003/244
(KALAY)
|
1002002000NRG23221220220006157
|
22/12/2022
|
Pratima Prakash Borkar
|
1002002WL000518
|
Pratima Prakash Borkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
PRATIMA PRAKASH BORKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGUEM
|
GO-02-002-035-003/259
(KALAY)
|
1002002000NRG23221220220006158
|
22/12/2022
|
Kamlavati KKusta Khutkar
|
1002002WL000518
|
Kamlavati KKusta Khutkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
KAMALVATI KUSTA KHUTKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGUEM
|
GO-02-002-035-003/312
(KALAY)
|
1002002000NRG23221220220006159
|
22/12/2022
|
Bhago Dhondo Jangli
|
1002002WL000518
|
Bhago Dhondo Jangli
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
BHAGO DHONDU JANGALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGUEM
|
GO-02-002-035-003/358
(KALAY)
|
1002002000NRG23221220220006161
|
22/12/2022
|
Manelina Mascarenhas E Fernandes
|
1002002WL000518
|
Manelina Mascarenhas E Fernandes
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MANELINA MASCARENHAS E FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGUEM
|
GO-02-002-035-003/383
(KALAY)
|
1002002000NRG23221220220006163
|
22/12/2022
|
Nayan Chunnilal Gaonkar
|
1002002WL000518
|
Nayan Chunnilal Gaonkar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
NAYAN CHUNNILAL GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGUEM
|
GO-02-002-035-003/387
(KALAY)
|
1002002000NRG23221220220006164
|
22/12/2022
|
Sulaksha Sachin Dhamsekar
|
1002002WL000518
|
Sulaksha Sachin Dhamsekar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SULAKSHA SACHIN DHAMSEKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGUEM
|
GO-02-002-035-003/70
(KALAY)
|
1002002000NRG23221220220006166
|
22/12/2022
|
Sumati Satyawan Kuttikar
|
1002002WL000518
|
Sumati Satyawan Kuttikar
|
00468
|
UBIN0532517
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SUMATI SATYAWAN KUTTIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|