|
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-02-004-033-001/19
(GAONDONGRIM)
|
1002004000NRG23150320230007586
|
15/03/2023
|
Soniya Suresh Gaonkar
|
1002004WL000688
|
Soniya Suresh Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS SONIYA SURESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-033-001/368
(GAONDONGRIM)
|
1002004000NRG23150320230007587
|
15/03/2023
|
Chandravati Tolu Gaonkar
|
1002004WL000688
|
Chandravati Tolu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS CHANDRAVATI TOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-033-001/379
(GAONDONGRIM)
|
1002004000NRG23150320230007589
|
15/03/2023
|
Nilima Arjun Gaonkar
|
1002004WL000688
|
Nilima Arjun Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MS NILIMA ARJUN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-033-001/379
(GAONDONGRIM)
|
1002004000NRG23150320230007588
|
15/03/2023
|
Vaishali Arjun Gaonkar
|
1002004WL000688
|
Vaishali Arjun Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS VAISHALI ARJUN GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-033-001/635
(GAONDONGRIM)
|
1002004000NRG23150320230007590
|
15/03/2023
|
Yashoda Yeshwant Gaonkar
|
1002004WL000688
|
Yashoda Yeshwant Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MRS YESHODHA YESHWANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-033-001/911
(GAONDONGRIM)
|
1002004000NRG23150320230007591
|
15/03/2023
|
Pooja Subhash Gaonkar
|
1002004WL000688
|
Pooja Subhash Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
PUJA SHANU VELIP
|
BANK OF BARODA(606985)
|
|
7
|
CANACONA
|
GO-02-004-033-001/913
(GAONDONGRIM)
|
1002004000NRG23150320230007592
|
15/03/2023
|
Laxman Bhisso Gaonkar
|
1002004WL000688
|
Laxman Bhisso Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mr. LAXMAN . GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CANACONA
|
GO-02-004-033-001/938
(GAONDONGRIM)
|
1002004000NRG23150320230007594
|
15/03/2023
|
Rama Molu Gaonkar
|
1002004WL000688
|
Rama Molu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MR RAM MOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-033-001/941
(GAONDONGRIM)
|
1002004000NRG23150320230007596
|
15/03/2023
|
Paik Ghurko Gaonkar
|
1002004WL000688
|
Paik Ghurko Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MR GAONKAR PAIK GHURKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|