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-01-003-051-001/134 (MANDREM)
|
1001003000NRG23150320230009441
|
15/03/2023
|
Bhalchandra V. Korgaonkar
|
1001003WL000779
|
Bhalchandra V. Korgaonkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
BHAGYASHRI BHALCHANDRA KORGAONKAR
|
CANARA BANK(508532)
|
2
|
PERNEM
|
GO-01-003-051-001/16 (MANDREM)
|
1001003000NRG23150320230009443
|
15/03/2023
|
Deepa D. Gawde
|
1001003WL000779
|
Deepa D. Gawde
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
GAWADE DEEPA DATTARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
3
|
PERNEM
|
GO-01-003-051-001/210 (MANDREM)
|
1001003000NRG23150320230009444
|
15/03/2023
|
SAVITA SANTOSH GODKAR
|
1001003WL000779
|
SAVITA SANTOSH GODKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SAVITA SANTOSH GODKAR
|
CANARA BANK(508532)
|
4
|
PERNEM
|
GO-01-003-051-001/246 (MANDREM)
|
1001003000NRG23150320230009445
|
15/03/2023
|
SHANTARAM GOPAL KORGAONKAR
|
1001003WL000779
|
SHANTARAM GOPAL KORGAONKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
KORGAONKAR SHEETAL SHANTARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
5
|
PERNEM
|
GO-01-003-051-001/272 (MANDREM)
|
1001003000NRG23150320230009446
|
15/03/2023
|
LAXMAN CHANDRAKANT AROSKAR
|
1001003WL000779
|
LAXMAN CHANDRAKANT AROSKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUNITA LAXMAN AROSKAR
|
BANK OF INDIA(508505)
|
6
|
PERNEM
|
GO-01-003-051-001/316 (MANDREM)
|
1001003000NRG23150320230009447
|
15/03/2023
|
JAIRAM VITHAL KORGAONKAR
|
1001003WL000779
|
JAIRAM VITHAL KORGAONKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
JAIVANTI JAIRAM KORGAONKAR
|
CANARA BANK(508532)
|
7
|
PERNEM
|
GO-01-003-051-001/356 (MANDREM)
|
1001003000NRG23150320230009450
|
15/03/2023
|
PRATIMA RAMKRISHNA GAWDE
|
1001003WL000779
|
PRATIMA RAMKRISHNA GAWDE
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
PRATIMA RAMKRISHNA GAWADE
|
CANARA BANK(508532)
|
8
|
PERNEM
|
GO-01-003-051-001/361 (MANDREM)
|
1001003000NRG23150320230009451
|
15/03/2023
|
GIJABAI TUKARAM GAWADE
|
1001003WL000779
|
GIJABAI TUKARAM GAWADE
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
JIJABAI TUKARAM GAWA
|
CANARA BANK(508532)
|
9
|
PERNEM
|
GO-01-003-051-001/363 (MANDREM)
|
1001003000NRG23150320230009452
|
15/03/2023
|
SUHASINI SADANAND GAWDE
|
1001003WL000779
|
SUHASINI SADANAND GAWDE
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUHASINI SADANAND GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PERNEM
|
GO-01-003-051-001/517 (MANDREM)
|
1001003000NRG23150320230009454
|
15/03/2023
|
ANANDI MUKUND GAWADE
|
1001003WL000779
|
ANANDI MUKUND GAWADE
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ANANDI M GAWDE
|
CANARA BANK(508532)
|
11
|
PERNEM
|
GO-01-003-051-001/625 (MANDREM)
|
1001003000NRG23150320230009457
|
15/03/2023
|
SUHASINI SURESH SHIRODKAR
|
1001003WL000779
|
SUHASINI SURESH SHIRODKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHIRODKAR SUHASINI SURESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
12
|
PERNEM
|
GO-01-003-051-001/636 (MANDREM)
|
1001003000NRG23150320230009458
|
15/03/2023
|
SAMIKSHA SANTOSH SHIRODKAR
|
1001003WL000779
|
SAMIKSHA SANTOSH SHIRODKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHIRODKAR SAMIKSHA SANTOSH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|