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-02-002-054-001/299 (RIVONA)
|
1002002000NRG23250120230006938
|
25/01/2023
|
SAVITA SUBHASH GAONKAR
|
1002002WL000602
|
SAVITA SUBHASH GAONKAR
|
00048
|
BKID0001009
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
SAVITA SUBHASH GAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
2
|
SANGUEM
|
GO-02-002-054-001/101 (RIVONA)
|
1002002000NRG23250120230006924
|
25/01/2023
|
Prakash Krishna Velip
|
1002002WL000602
|
Prakash Krishna Velip
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
PRAKASH KRISHNA VELIP
|
BANK OF INDIA(508505)
|
3
|
SANGUEM
|
GO-02-002-054-001/104 (RIVONA)
|
1002002000NRG23250120230006925
|
25/01/2023
|
Amrute Nonu Gaonkar
|
1002002WL000602
|
Amrute Nonu Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. AMRUTE NONU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SANGUEM
|
GO-02-002-054-001/111-A (RIVONA)
|
1002002000NRG23250120230006927
|
25/01/2023
|
Laxawati L Amolkar
|
1002002WL000602
|
Laxawati L Amolkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
LAXAWATI LAKHMU L.AMOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SANGUEM
|
GO-02-002-054-001/132 (RIVONA)
|
1002002000NRG23250120230006928
|
25/01/2023
|
Kamalaavati Kamalakar Gaonkar
|
1002002WL000602
|
Kamalaavati Kamalakar Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
26/01/2023
|
|
S50854165
|
|
GAONKAR KAMLAVATI K KAMLAKAR GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
6
|
SANGUEM
|
GO-02-002-054-001/153 (RIVONA)
|
1002002000NRG23250120230006929
|
25/01/2023
|
Vijaya Tulshidas Gaonkar
|
1002002WL000602
|
Vijaya Tulshidas Gaonkar
|
00089
|
CBIN0280724
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. VIJAYA TULSHIDAS GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SANGUEM
|
GO-02-002-054-001/172 (RIVONA)
|
1002002000NRG23250120230006930
|
25/01/2023
|
Anuja Ganpat Gaonkar
|
1002002WL000602
|
Anuja Ganpat Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. ANUJA GANPAT GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SANGUEM
|
GO-02-002-054-001/233 (RIVONA)
|
1002002000NRG23250120230006931
|
25/01/2023
|
Kushali Putu Goankar
|
1002002WL000602
|
Kushali Putu Goankar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mr. SHANU PUTU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SANGUEM
|
GO-02-002-054-001/235 (RIVONA)
|
1002002000NRG23250120230006932
|
25/01/2023
|
Sharmila Hari Kakodkar
|
1002002WL000602
|
Sharmila Hari Kakodkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. SHARMILA HARI KAKODKAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SANGUEM
|
GO-02-002-054-001/241 (RIVONA)
|
1002002000NRG23250120230006933
|
25/01/2023
|
Meenaxi Prashant Gaonkar
|
1002002WL000602
|
Meenaxi Prashant Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
GAONKAR MEENAXI PRASHANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
11
|
SANGUEM
|
GO-02-002-054-001/295 (RIVONA)
|
1002002000NRG23250120230006935
|
25/01/2023
|
Mrs. Amita Sham Gaonkar
|
1002002WL000602
|
Mrs. Amita Sham Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. AMITA SHAM GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SANGUEM
|
GO-02-002-054-001/81 (RIVONA)
|
1002002000NRG23250120230006940
|
25/01/2023
|
Bhagirathi Nagu Gaonkar
|
1002002WL000602
|
Bhagirathi Nagu Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
Mrs. BHAGIRATHI NAGU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SANGUEM
|
GO-02-002-054-001/82-A (RIVONA)
|
1002002000NRG23250120230006941
|
25/01/2023
|
Kamal Malu Gaonkar
|
1002002WL000602
|
Kamal Malu Gaonkar
|
00089
|
CBIN0280724
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
GAONKAR KAMAL MHALU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
14
|
SANGUEM
|
GO-02-002-054-001/297 (RIVONA)
|
1002002000NRG23250120230006936
|
25/01/2023
|
Mrs. Shevanti Shivaji Gaonkar
|
1002002WL000602
|
Mrs. Shevanti Shivaji Gaonkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
26/01/2023
|
|
S50854165
|
|
GAONKAR SHEVANTI SHIVAJI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
15
|
SANGUEM
|
GO-02-002-054-001/301 (RIVONA)
|
1002002000NRG23250120230006939
|
25/01/2023
|
Mrs. GOURU SHIVAJI GAONKAR
|
1002002WL000602
|
Mrs. GOURU SHIVAJI GAONKAR
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
GAONKAR GOURU SHIVAJI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17955
|
17955
|
|
|
|
|
|
|
|