|
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-01-003-051-001/122
(MANDREM)
|
1001003000NRG23150320230009753
|
15/03/2023
|
Suhasini G. Mhamal
|
1001003WL000802
|
Suhasini G. Mhamal
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MHAMAL SUHASINI GURUNATH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-051-001/123
(MANDREM)
|
1001003000NRG23150320230009754
|
15/03/2023
|
Jyoti B. Kinlekar
|
1001003WL000802
|
Jyoti B. Kinlekar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
KINLEKAR JYOTI BABU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-051-001/161
(MANDREM)
|
1001003000NRG23150320230009756
|
15/03/2023
|
Shrimati S. Arolkar
|
1001003WL000802
|
Shrimati S. Arolkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHRIMATI SHRIDHAR AROLKAR
|
BANK OF INDIA(508505)
|
|
4
|
PERNEM
|
GO-01-003-051-001/167
(MANDREM)
|
1001003000NRG23150320230009759
|
15/03/2023
|
Malini B. Mhamal
|
1001003WL000802
|
Malini B. Mhamal
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MALINI BHAGAWAN MHAMAL
|
BANK OF INDIA(508505)
|
|
5
|
PERNEM
|
GO-01-003-051-001/219
(MANDREM)
|
1001003000NRG23150320230009760
|
15/03/2023
|
UJWALA SHARAD HARMALKAR
|
1001003WL000802
|
UJWALA SHARAD HARMALKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
HARMALKAR UJWALA SHARAD
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-051-001/224
(MANDREM)
|
1001003000NRG23150320230009761
|
15/03/2023
|
JANAKI JAGANNATH HARMALKAR
|
1001003WL000802
|
JANAKI JAGANNATH HARMALKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
S34231895
|
invalid Bank Identifier
|
|
|
|
7
|
PERNEM
|
GO-01-003-051-001/546
(MANDREM)
|
1001003000NRG23150320230009766
|
15/03/2023
|
RAVINDRA VAMAN GADEKAR
|
1001003WL000802
|
RAVINDRA VAMAN GADEKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
RESHMI RAVINDRA GADEKAR
|
BANK OF INDIA(508505)
|
|
8
|
PERNEM
|
GO-01-003-051-001/59
(MANDREM)
|
1001003000NRG23150320230009767
|
15/03/2023
|
Sharadha S. Asolkar
|
1001003WL000802
|
Sharadha S. Asolkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHARADA SHARAD ASOLKAR
|
BANK OF INDIA(508505)
|
|
9
|
PERNEM
|
GO-01-003-051-001/62
(MANDREM)
|
1001003000NRG23150320230009768
|
15/03/2023
|
Shubhangi K. Kavlekar
|
1001003WL000802
|
Shubhangi K. Kavlekar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SHUBHANGI KANTA KAVLEKAR
|
BANK OF INDIA(508505)
|
|
10
|
PERNEM
|
GO-01-003-051-001/64
(MANDREM)
|
1001003000NRG23150320230009769
|
15/03/2023
|
Laxmi G. Harmalkar
|
1001003WL000802
|
Laxmi G. Harmalkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
HARMALKAR LAXMI G.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
PERNEM
|
GO-01-003-051-001/66
(MANDREM)
|
1001003000NRG23150320230009770
|
15/03/2023
|
Sunita D. Asolkar
|
1001003WL000802
|
Sunita D. Asolkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUNITA D ASOLKAR
|
CANARA BANK(508532)
|
|
12
|
PERNEM
|
GO-01-003-051-001/67
(MANDREM)
|
1001003000NRG23150320230009771
|
15/03/2023
|
Kalindi K. Harmalkar
|
1001003WL000802
|
Kalindi K. Harmalkar
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
HARMALKAR KALLINI K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
PERNEM
|
GO-01-003-051-001/675
(MANDREM)
|
1001003000NRG23150320230009772
|
15/03/2023
|
SUKHADA SUNIL MHAMAL
|
1001003WL000802
|
SUKHADA SUNIL MHAMAL
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MHAMAL SUKHADA SUNIL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|