|
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-01-003-046-001/101
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008476
|
11/04/2022
|
HEMLATA HANUMANT PAVASKAR
|
1001003WL000551
|
HEMLATA HANUMANT PAVASKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MRS HEMLATA HANUMANT PAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-046-001/109
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008478
|
11/04/2022
|
MASE VISHNU GAWAS
|
1001003WL000551
|
MASE VISHNU GAWAS
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MR MASE VISHNU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNEM
|
GO-01-003-046-001/156
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008481
|
11/04/2022
|
GANGA GOVIND HARIJAN
|
1001003WL000551
|
GANGA GOVIND HARIJAN
|
00415
|
SBIN0006406
|
1764
|
1764
|
Rejected
|
28/06/2022
|
|
S69330222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PERNEM
|
GO-01-003-046-001/17
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008486
|
11/04/2022
|
Ramesh K. Naik
|
1001003WL000551
|
Ramesh K. Naik
|
00415
|
SBIN0006406
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MRS RANJANA RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNEM
|
GO-01-003-046-001/2
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008489
|
11/04/2022
|
Bhagi B. Patakare
|
1001003WL000551
|
Bhagi B. Patakare
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MRS BHAGI BABU PATKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNEM
|
GO-01-003-046-001/58
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008503
|
11/04/2022
|
Gajanan N. Shirodkar
|
1001003WL000551
|
Gajanan N. Shirodkar
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
SHIRODKAR GAJANAN NAGESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PERNEM
|
GO-01-003-046-001/61
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008505
|
11/04/2022
|
Sanjay R. Harijan
|
1001003WL000551
|
Sanjay R. Harijan
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MR SANJAY RAMDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNEM
|
GO-01-003-046-001/72
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008508
|
11/04/2022
|
Ulhas G. Parwar
|
1001003WL000551
|
Ulhas G. Parwar
|
00415
|
SBIN0006406
|
882
|
882
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MR ULHAS GUNAJI PARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|