|
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-01-003-026-001/123
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009574
|
15/07/2022
|
Ujwala H. Malik
|
1001003WL000595
|
Ujwala H. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK UJWALA HARISCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/160
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009575
|
15/07/2022
|
SATVASHILA SADASHIV GAWAS
|
1001003WL000595
|
SATVASHILA SADASHIV GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MS SATVASHILA SADASHIV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNEM
|
GO-01-003-026-001/17
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009576
|
15/07/2022
|
Kalavati K. Naik
|
1001003WL000595
|
Kalavati K. Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK KALAVATI KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/236
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009579
|
15/07/2022
|
ARTI BHARAT GAWAS
|
1001003WL000595
|
ARTI BHARAT GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MS ARTI BHARAT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNEM
|
GO-01-003-026-001/32
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009583
|
15/07/2022
|
Krishnabai K. Gawas
|
1001003WL000595
|
Krishnabai K. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS KRISHNABAI KESHAV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/39
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009584
|
15/07/2022
|
Madhavi M. Narulkar
|
1001003WL000595
|
Madhavi M. Narulkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NARULKAR MHADAVI MHADEV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PERNEM
|
GO-01-003-026-001/45
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009586
|
15/07/2022
|
Laxmi S. Bhaip
|
1001003WL000595
|
Laxmi S. Bhaip
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
BHAIP LAXMI SANTOSH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PERNEM
|
GO-01-003-026-001/6
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009587
|
15/07/2022
|
Radhabai B. Gawas
|
1001003WL000595
|
Radhabai B. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
RADHABAI BHIKAJI GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERNEM
|
GO-01-003-026-001/67
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009588
|
15/07/2022
|
Urmila K. Narulkar
|
1001003WL000595
|
Urmila K. Narulkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS URMILA KANU NARULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|