|
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
|
PERNEM
|
GO-01-003-026-001/131
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008516
|
08/02/2023
|
RAGHOBA SUKDO GAWAS
|
1001003WL000696
|
RAGHOBA SUKDO GAWAS
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
GAWAS RAGHOBA SUKDO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/142
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008517
|
08/02/2023
|
SHRIRAM SAKHARAM DESAI
|
1001003WL000696
|
SHRIRAM SAKHARAM DESAI
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
DESAI SHRIRAM SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/2
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008518
|
08/02/2023
|
Kanta D. Malik
|
1001003WL000696
|
Kanta D. Malik
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
MALIK KANTA D
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/249
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008519
|
08/02/2023
|
PRABHAKAR VISHNU NAIK
|
1001003WL000696
|
PRABHAKAR VISHNU NAIK
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
NAIK PRABHAKAR VISHNU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-026-001/42
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008520
|
08/02/2023
|
Sushila V. Chari
|
1001003WL000696
|
Sushila V. Chari
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
CHARI SUSHILA VASUDEO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/45
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008521
|
08/02/2023
|
Santosh B. Bhaip
|
1001003WL000696
|
Santosh B. Bhaip
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
Mr. SANTOSH BHIVA BHAIP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERNEM
|
GO-01-003-026-001/49
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008522
|
08/02/2023
|
Sadanand S. Harijan
|
1001003WL000696
|
Sadanand S. Harijan
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
Mr. SADANAND SABA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERNEM
|
GO-01-003-026-001/54
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008523
|
08/02/2023
|
Raghunath V. Narulkar
|
1001003WL000696
|
Raghunath V. Narulkar
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
S42319352
|
|
NARULKAR RAGHUNATH VITHAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-026-001/67
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008524
|
08/02/2023
|
Urmila K. Narulkar
|
1001003WL000696
|
Urmila K. Narulkar
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
17/02/2023
|
|
S42319352
|
|
MRS URMILA KANU NARULKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNEM
|
GO-01-003-026-001/83
(CHANDEL - HASSAPUR)
|
1001003000NRG23070220230008525
|
08/02/2023
|
Parvati M. Malkar
|
1001003WL000696
|
Parvati M. Malkar
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
17/02/2023
|
|
S42319352
|
|
Mrs. PARVATI MAHADEO MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|