|
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-02-002-035-003/212
(KALAY)
|
1002002000NRG23290920220003900
|
29/09/2022
|
Gaonkar Umeti Uttam
|
1002002WL000302
|
Gaonkar Umeti Uttam
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
30/09/2022
|
|
S87969151
|
|
GAONKAR UMETI UTTAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/215
(KALAY)
|
1002002000NRG23290920220003901
|
29/09/2022
|
Rama Kusta Gaonkar
|
1002002WL000302
|
Rama Kusta Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
30/09/2022
|
|
S87969151
|
|
RAMA KUSTA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/216
(KALAY)
|
1002002000NRG23290920220003902
|
29/09/2022
|
Barkele Gokuldas Gaonkar
|
1002002WL000302
|
Barkele Gokuldas Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
30/09/2022
|
|
S87969151
|
|
BARKELI GOKULDAS GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/224
(KALAY)
|
1002002000NRG23290920220003904
|
29/09/2022
|
Rukmini Gaonkar
|
1002002WL000302
|
Rukmini Gaonkar
|
00468
|
UBIN0532517
|
630
|
630
|
Processed
|
30/09/2022
|
|
S87969151
|
|
GAOKAR RUKMINI GANESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/295
(KALAY)
|
1002002000NRG23290920220003906
|
29/09/2022
|
Sita Gaonkar
|
1002002WL000302
|
Sita Gaonkar
|
00468
|
UBIN0532517
|
1260
|
1260
|
Processed
|
30/09/2022
|
|
S87969151
|
|
SITA GAONKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|