|
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-01-003-048-001/21
(KASSARVARNEM)
|
1001003000NRG23150320230009747
|
15/03/2023
|
Anant Apa Naik
|
1001003WL000801
|
Anant Apa Naik
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ANANT APA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERNEM
|
GO-01-003-048-001/223
(KASSARVARNEM)
|
1001003000NRG23150320230009748
|
15/03/2023
|
PRIYANKA PREMANAND WARANG
|
1001003WL000801
|
PRIYANKA PREMANAND WARANG
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
WARANG PRIYANKA PREMANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-048-001/3
(KASSARVARNEM)
|
1001003000NRG23150320230009749
|
15/03/2023
|
Navnath Haldankar
|
1001003WL000801
|
Navnath Haldankar
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
NAVNATH PANDURANG HALARNKAR
|
RATNAKAR BANK(607393)
|
|
4
|
PERNEM
|
GO-01-003-048-001/33
(KASSARVARNEM)
|
1001003000NRG23150320230009750
|
15/03/2023
|
Yeshwant S. Arondekar
|
1001003WL000801
|
Yeshwant S. Arondekar
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
ARONDEKAR YESHWANT SOMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-048-001/6
(KASSARVARNEM)
|
1001003000NRG23150320230009751
|
15/03/2023
|
Vishwnath G. Kole
|
1001003WL000801
|
Vishwnath G. Kole
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
MRS VISHWALATA VISHWANATH KOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNEM
|
GO-01-003-048-001/62
(KASSARVARNEM)
|
1001003000NRG23150320230009752
|
15/03/2023
|
Sukanti S. Parab
|
1001003WL000801
|
Sukanti S. Parab
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S34231895
|
|
SUKANTI SHATRUGHNA PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|