|
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
|
SALCETE
|
GO-02-005-012-001/26
(CAMURLIM)
|
1002005000NRG23310120230007036
|
31/01/2023
|
Shankar Naik
|
1002005WL000612
|
Shankar Naik
|
00468
|
UBIN0902799
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SHANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
SALCETE
|
GO-02-005-012-001/36
(CAMURLIM)
|
1002005000NRG23310120230007041
|
31/01/2023
|
Shaila S. Naik
|
1002005WL000612
|
Shaila S. Naik
|
00468
|
UBIN0902799
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SHAILA SHANKAR NAIK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
SALCETE
|
GO-02-005-012-001/13
(CAMURLIM)
|
1002005000NRG23310120230007032
|
31/01/2023
|
Francisca Dias
|
1002005WL000612
|
Francisca Dias
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
FRANCISCA DIAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
SALCETE
|
GO-02-005-012-001/14
(CAMURLIM)
|
1002005000NRG23310120230007033
|
31/01/2023
|
Rosada Rebelo E Rodrigues
|
1002005WL000612
|
Rosada Rebelo E Rodrigues
|
00468
|
UBIN0902845
|
630
|
630
|
Processed
|
01/02/2023
|
|
S47005450
|
|
ROSADA REBELO E RODRIGUES
|
UNION BANK OF INDIA(508500)
|
|
5
|
SALCETE
|
GO-02-005-012-001/19
(CAMURLIM)
|
1002005000NRG23310120230007035
|
31/01/2023
|
Shanta Yanamander Sangrekar
|
1002005WL000612
|
Shanta Yanamander Sangrekar
|
00468
|
UBIN0902845
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SHANTA YANAMANDER SANGREKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SALCETE
|
GO-02-005-012-001/30
(CAMURLIM)
|
1002005000NRG23310120230007038
|
31/01/2023
|
Vasanti Chandrakant Satarkar
|
1002005WL000612
|
Vasanti Chandrakant Satarkar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S47005450
|
|
Mrs. VASANTI CHANDRAKANT SATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SALCETE
|
GO-02-005-012-001/34
(CAMURLIM)
|
1002005000NRG23310120230007040
|
31/01/2023
|
Basama Sangrekar
|
1002005WL000612
|
Basama Sangrekar
|
00468
|
UBIN0902845
|
630
|
630
|
Processed
|
01/02/2023
|
|
S47005450
|
|
BASAMA SANGREKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SALCETE
|
GO-02-005-012-001/6
(CAMURLIM)
|
1002005000NRG23310120230007042
|
31/01/2023
|
Santosh Pandhari Satarkar
|
1002005WL000612
|
Santosh Pandhari Satarkar
|
00468
|
UBIN0902845
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
S47005450
|
|
SANTOSH PANDHARI SATARKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALCETE
|
GO-02-005-012-001/7
(CAMURLIM)
|
1002005000NRG23310120230007043
|
31/01/2023
|
Vinanti Vithal Kerkar
|
1002005WL000612
|
Vinanti Vithal Kerkar
|
00468
|
UBIN0902845
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
S47005450
|
|
VINANTI VITHAL KERKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|