|
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)
|
1002002000NRG23291220220006411
|
30/12/2022
|
Kalpana Bhuto Gaonkar
|
1002002WL000544
|
Kalpana Bhuto Gaonkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
Mrs. KALPANA BHUTO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGUEM
|
GO-02-002-054-001/182
(RIVONA)
|
1002002000NRG23291220220006412
|
30/12/2022
|
Gauri Nilu Amolkar
|
1002002WL000544
|
Gauri Nilu Amolkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
Mrs. GAURI NILU AMOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGUEM
|
GO-02-002-054-001/183
(RIVONA)
|
1002002000NRG23291220220006413
|
30/12/2022
|
Shabduli Amolkar
|
1002002WL000544
|
Shabduli Amolkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
AMOLKER ALISE GAONKER SHEBDULI GOKULDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SANGUEM
|
GO-02-002-054-001/214
(RIVONA)
|
1002002000NRG23291220220006414
|
30/12/2022
|
Lilavati Bhik Gaonkar
|
1002002WL000544
|
Lilavati Bhik Gaonkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
Mrs. LILAVATI BHIK GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGUEM
|
GO-02-002-054-001/254
(RIVONA)
|
1002002000NRG23291220220006415
|
30/12/2022
|
Pratiksha Malcarnekar
|
1002002WL000544
|
Pratiksha Malcarnekar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
PRATIKSHA PRABHAKAR MALKARNEKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
SANGUEM
|
GO-02-002-054-001/273
(RIVONA)
|
1002002000NRG23291220220006416
|
30/12/2022
|
Gopal Nilu Amolkar
|
1002002WL000544
|
Gopal Nilu Amolkar
|
00089
|
CBIN0280724
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
Mr. GOPAL NILU AMOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
SANGUEM
|
GO-02-002-054-001/306
(RIVONA)
|
1002002000NRG23291220220006417
|
30/12/2022
|
Mrs. VITYA T GAONKAR
|
1002002WL000544
|
Mrs. VITYA T GAONKAR
|
00415
|
SBIN0012524
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
S87000043
|
|
MRS VITYA T GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|