|
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-01-003-026-001/14
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010664
|
15/07/2022
|
Bala V. Gawas
|
1001003WL000640
|
Bala V. Gawas
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS BALA V
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/142
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010665
|
15/07/2022
|
SHRIRAM SAKHARAM DESAI
|
1001003WL000640
|
SHRIRAM SAKHARAM DESAI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
DESAI SHRIRAM SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/173
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010666
|
15/07/2022
|
DIKSHITA DIGAMBAR MALIK
|
1001003WL000640
|
DIKSHITA DIGAMBAR MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK DIKSHITA DIGAMBER
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/194
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010669
|
15/07/2022
|
POOJA ANAND GAWAS
|
1001003WL000640
|
POOJA ANAND GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS POOJA ANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-026-001/20
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010671
|
15/07/2022
|
Mohini M. Shetkar
|
1001003WL000640
|
Mohini M. Shetkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
SHETKAR MOHINI M
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/43
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010674
|
15/07/2022
|
Manisha M. chari
|
1001003WL000640
|
Manisha M. chari
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS MANISHA MAHADEV CHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNEM
|
GO-01-003-026-001/80
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010675
|
15/07/2022
|
Gopika G. Malik
|
1001003WL000640
|
Gopika G. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK GOPIKA GOPAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12054
|
12054
|
|
|
|
|
|
|
|