|
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-01-003-115-001/102
(TORXEM)
|
1001003000NRG22240120220010215
|
12/04/2022
|
Uttam K. Naik
|
1001003WL000628
|
Uttam K. Naik
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
NAIK UTTAM KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-115-001/166
(TORXEM)
|
1001003000NRG22240120220010223
|
12/04/2022
|
SHUBHANGI SHANKAR KENI
|
1001003WL000628
|
SHUBHANGI SHANKAR KENI
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
KENI SHUBHANGI SHANKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-115-001/167
(TORXEM)
|
1001003000NRG22240120220010224
|
12/04/2022
|
VAISHALI NARAYAN KENI
|
1001003WL000628
|
VAISHALI NARAYAN KENI
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
KENI VAISHALI NARAYAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-115-001/168
(TORXEM)
|
1001003000NRG22240120220010225
|
12/04/2022
|
MOHINI MANGESH MAVLANKAR
|
1001003WL000628
|
MOHINI MANGESH MAVLANKAR
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S69329578
|
|
Mrs. MOHINI MANGESH MAVLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERNEM
|
GO-01-003-115-001/171
(TORXEM)
|
1001003000NRG22240120220010227
|
12/04/2022
|
DIVYA DILIP MAVLANKAR
|
1001003WL000628
|
DIVYA DILIP MAVLANKAR
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S69329578
|
|
MAULANKAR DIVYA DILIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-115-001/172
(TORXEM)
|
1001003000NRG22240120220010228
|
12/04/2022
|
VILASINI VILAS KENI
|
1001003WL000628
|
VILASINI VILAS KENI
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
Mrs. VILASINI VILAS KENI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERNEM
|
GO-01-003-115-001/182
(TORXEM)
|
1001003000NRG22240120220010230
|
12/04/2022
|
SUBHASH LAKHU NAIK
|
1001003WL000628
|
SUBHASH LAKHU NAIK
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S69329578
|
|
Mr. SUBHASH LAKHU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERNEM
|
GO-01-003-115-001/183
(TORXEM)
|
1001003000NRG22240120220010231
|
12/04/2022
|
DEELIP SHIVA NAIK
|
1001003WL000628
|
DEELIP SHIVA NAIK
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S69329578
|
|
NAIK DIVYA DEELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-115-001/186
(TORXEM)
|
1001003000NRG22240120220010235
|
12/04/2022
|
RAMESH BABAL MAVLANKAR
|
1001003WL000628
|
RAMESH BABAL MAVLANKAR
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329578
|
|
MAULANKAR RAMESH BABAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PERNEM
|
GO-01-003-115-001/192
(TORXEM)
|
1001003000NRG22240120220010237
|
12/04/2022
|
SURENDRA ANKUSH KENI
|
1001003WL000628
|
SURENDRA ANKUSH KENI
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329578
|
|
Mr. SURENDRA ANKUSH KENI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PERNEM
|
GO-01-003-115-001/197
(TORXEM)
|
1001003000NRG22240120220010242
|
12/04/2022
|
MOHINI MOHAN KENI
|
1001003WL000628
|
MOHINI MOHAN KENI
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
KENI MOHINI MOHAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
PERNEM
|
GO-01-003-115-001/315
(TORXEM)
|
1001003000NRG22240120220010247
|
12/04/2022
|
PRAMILA PURUSHOTTAM NAIK
|
1001003WL000628
|
PRAMILA PURUSHOTTAM NAIK
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329578
|
|
NAIK PRAMILA PURSHOTTAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15582
|
15582
|
|
|
|
|
|
|
|