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-02-002-054-001/181 (RIVONA)
|
1002002000NRG23290720220003412
|
29/07/2022
|
Kalpana Bhuto Gaonkar
|
1002002WL000251
|
Kalpana Bhuto Gaonkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. KALPANA BHUTO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SANGUEM
|
GO-02-002-054-001/182 (RIVONA)
|
1002002000NRG23290720220003413
|
29/07/2022
|
Gauri Nilu Amolkar
|
1002002WL000251
|
Gauri Nilu Amolkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. GAURI NILU AMOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SANGUEM
|
GO-02-002-054-001/183 (RIVONA)
|
1002002000NRG23290720220003414
|
29/07/2022
|
Shabduli Amolkar
|
1002002WL000251
|
Shabduli Amolkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
AMOLKER ALISE GAONKER SHEBDULI GOKULDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
4
|
SANGUEM
|
GO-02-002-054-001/214 (RIVONA)
|
1002002000NRG23290720220003415
|
29/07/2022
|
Lilavati Bhik Gaonkar
|
1002002WL000251
|
Lilavati Bhik Gaonkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. LILAVATI BHIK GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SANGUEM
|
GO-02-002-054-001/216 (RIVONA)
|
1002002000NRG23290720220003416
|
29/07/2022
|
Pooja Pratap Gaonkar
|
1002002WL000251
|
Pooja Pratap Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. POOJA PRATAP GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SANGUEM
|
GO-02-002-054-001/219 (RIVONA)
|
1002002000NRG23290720220003417
|
29/07/2022
|
Priyanka Pradeep Gaonkar
|
1002002WL000251
|
Priyanka Pradeep Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. PRIYANKA PRADEEP GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SANGUEM
|
GO-02-002-054-001/221 (RIVONA)
|
1002002000NRG23290720220003418
|
29/07/2022
|
Sangitha Satyawan Gaonkar
|
1002002WL000251
|
Sangitha Satyawan Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. SANGITHA SATYAWAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SANGUEM
|
GO-02-002-054-001/222 (RIVONA)
|
1002002000NRG23290720220003419
|
29/07/2022
|
Prashanti Premanand Gaonkar
|
1002002WL000251
|
Prashanti Premanand Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. PRASHANTI PREMANAND GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SANGUEM
|
GO-02-002-054-001/231 (RIVONA)
|
1002002000NRG23290720220003421
|
29/07/2022
|
Babuso Nilu Amolkar
|
1002002WL000251
|
Babuso Nilu Amolkar
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
BABUSO NILU AMOLKAR
|
HDFC BANK LTD(607152)
|
10
|
SANGUEM
|
GO-02-002-054-001/3 (RIVONA)
|
1002002000NRG23290720220003432
|
29/07/2022
|
Draupadi S Gaonkar
|
1002002WL000251
|
Draupadi S Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
GAONKAR DROPADI SAGUN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
11
|
SANGUEM
|
GO-02-002-054-001/57 (RIVONA)
|
1002002000NRG23290720220003434
|
29/07/2022
|
Gauravati Mahadev Gaonkar
|
1002002WL000251
|
Gauravati Mahadev Gaonkar
|
00089
|
CBIN0280724
|
630
|
630
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. GOKUL MAHADEV GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SANGUEM
|
GO-02-002-054-001/83 (RIVONA)
|
1002002000NRG23290720220003435
|
29/07/2022
|
Gauri Madhav Naik
|
1002002WL000251
|
Gauri Madhav Naik
|
00089
|
CBIN0280724
|
315
|
315
|
Processed
|
31/07/2022
|
|
S41693849
|
|
Mrs. GAURI MADHAV NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|