|
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
|
CANACONA
|
GO-02-004-033-001/170
(GAONDONGRIM)
|
1002004000NRG23150320230007549
|
15/03/2023
|
Lalita Laxman Gaonkar
|
1002004WL000686
|
Lalita Laxman Gaonkar
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS LALITA LAXMAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-033-001/170
(GAONDONGRIM)
|
1002004000NRG23150320230007548
|
15/03/2023
|
Puno Deu Gaonkar
|
1002004WL000686
|
Puno Deu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MR PUNO DEU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-033-001/244
(GAONDONGRIM)
|
1002004000NRG23150320230007550
|
15/03/2023
|
Ravita Paik Gaonkar
|
1002004WL000686
|
Ravita Paik Gaonkar
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS RAVITA PAIK GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-033-001/246
(GAONDONGRIM)
|
1002004000NRG23150320230007551
|
15/03/2023
|
Sita Rama Gaonkar
|
1002004WL000686
|
Sita Rama Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRSGAONKAR SITA RAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-033-001/258
(GAONDONGRIM)
|
1002004000NRG23150320230007552
|
15/03/2023
|
Vanita Ulhas Gaonkar
|
1002004WL000686
|
Vanita Ulhas Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
S29607057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CANACONA
|
GO-02-004-033-001/348
(GAONDONGRIM)
|
1002004000NRG23150320230007553
|
15/03/2023
|
Rukmini Krishna Padkar
|
1002004WL000686
|
Rukmini Krishna Padkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS RUKMINI KRISHAN PADKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-033-001/417
(GAONDONGRIM)
|
1002004000NRG23150320230007555
|
15/03/2023
|
Mayavati Tolu Gaonkar
|
1002004WL000686
|
Mayavati Tolu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS MAYAVATI TOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-033-001/432
(GAONDONGRIM)
|
1002004000NRG23150320230007556
|
15/03/2023
|
Purso Puno Gaonkar
|
1002004WL000686
|
Purso Puno Gaonkar
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MR PURSO PUNO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-033-001/434
(GAONDONGRIM)
|
1002004000NRG23150320230007557
|
15/03/2023
|
Anisha S. Gaonkar
|
1002004WL000686
|
Anisha S. Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS ANISHA SHANU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-033-001/477
(GAONDONGRIM)
|
1002004000NRG23150320230007558
|
15/03/2023
|
Savita Jilu Gaonkar
|
1002004WL000686
|
Savita Jilu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
SAVITA JHILU GAONKAR
|
BANK OF INDIA(508505)
|
|
11
|
CANACONA
|
GO-02-004-033-001/48
(GAONDONGRIM)
|
1002004000NRG23150320230007559
|
15/03/2023
|
Sonali Santosh Padkar
|
1002004WL000686
|
Sonali Santosh Padkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS SONALI SANTOSH PADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CANACONA
|
GO-02-004-033-001/481
(GAONDONGRIM)
|
1002004000NRG23150320230007560
|
15/03/2023
|
Lalita Narayan Gaonkar
|
1002004WL000686
|
Lalita Narayan Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS LALITA NARAYAN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CANACONA
|
GO-02-004-033-001/552
(GAONDONGRIM)
|
1002004000NRG23150320230007562
|
15/03/2023
|
Kushavati Bab Gaonkar
|
1002004WL000686
|
Kushavati Bab Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS KUSHAWATI BAB GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CANACONA
|
GO-02-004-033-001/692
(GAONDONGRIM)
|
1002004000NRG23150320230007563
|
15/03/2023
|
Jaya Gaonkar
|
1002004WL000686
|
Jaya Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS JAYA DATTA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CANACONA
|
GO-02-004-033-001/767
(GAONDONGRIM)
|
1002004000NRG23150320230007564
|
15/03/2023
|
Ravita Krishna gaonkar
|
1002004WL000686
|
Ravita Krishna gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS RAVITA KRISHNA GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CANACONA
|
GO-02-004-033-001/824
(GAONDONGRIM)
|
1002004000NRG23150320230007566
|
15/03/2023
|
Sumitra Kust Gaonkar
|
1002004WL000686
|
Sumitra Kust Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS SUMITRA KUST GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29295
|
29295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29295
|
29295
|
|
|
|
|
|
|
|