|
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-01-003-026-001/124
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009593
|
15/07/2022
|
Subhadra A. Malkar
|
1001003WL000596
|
Subhadra A. Malkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALKAR SUBHADRA A
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/131
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009595
|
15/07/2022
|
RAGHOBA SUKDO GAWAS
|
1001003WL000596
|
RAGHOBA SUKDO GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS RAGHOBA SUKDO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/14
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009596
|
15/07/2022
|
Bala V. Gawas
|
1001003WL000596
|
Bala V. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS BALA V
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/142
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009597
|
15/07/2022
|
SHRIRAM SAKHARAM DESAI
|
1001003WL000596
|
SHRIRAM SAKHARAM DESAI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
DESAI SHRIRAM SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-026-001/146
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009598
|
15/07/2022
|
DEEPTI DASHARATH MALIK
|
1001003WL000596
|
DEEPTI DASHARATH MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK DEEPTI DASHARATH.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/165
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009601
|
15/07/2022
|
RUKMINI VITHU GAWAS
|
1001003WL000596
|
RUKMINI VITHU GAWAS
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS RUKMINI VITHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PERNEM
|
GO-01-003-026-001/167
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009602
|
15/07/2022
|
SUGANDHI BHASKAR BHAIP
|
1001003WL000596
|
SUGANDHI BHASKAR BHAIP
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
BHAIP SUGANDHI BHASKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PERNEM
|
GO-01-003-026-001/173
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009604
|
15/07/2022
|
DIKSHITA DIGAMBAR MALIK
|
1001003WL000596
|
DIKSHITA DIGAMBAR MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK DIKSHITA DIGAMBER
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-026-001/194
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009610
|
15/07/2022
|
POOJA ANAND GAWAS
|
1001003WL000596
|
POOJA ANAND GAWAS
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS POOJA ANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PERNEM
|
GO-01-003-026-001/2
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009612
|
15/07/2022
|
Kanta D. Malik
|
1001003WL000596
|
Kanta D. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Rejected
|
21/07/2022
|
|
S5048793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PERNEM
|
GO-01-003-026-001/20
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009613
|
15/07/2022
|
Mohini M. Shetkar
|
1001003WL000596
|
Mohini M. Shetkar
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
SHETKAR MOHINI M
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
PERNEM
|
GO-01-003-026-001/24
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009616
|
15/07/2022
|
Reshma R. Shetkar
|
1001003WL000596
|
Reshma R. Shetkar
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
SHETKAR RESHMA RAMESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
PERNEM
|
GO-01-003-026-001/249
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009617
|
15/07/2022
|
PRABHAKAR VISHNU NAIK
|
1001003WL000596
|
PRABHAKAR VISHNU NAIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK PRABHAKAR VISHNU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
PERNEM
|
GO-01-003-026-001/27
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009622
|
15/07/2022
|
Shashikant G. Gawas
|
1001003WL000596
|
Shashikant G. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
Mr. SHASHIKANT GOPAL GAWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERNEM
|
GO-01-003-026-001/29
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009623
|
15/07/2022
|
Ashiwini A. Gawas
|
1001003WL000596
|
Ashiwini A. Gawas
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS ASHWINI A.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
16
|
PERNEM
|
GO-01-003-026-001/33
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009625
|
15/07/2022
|
Kashibai S. Gawas
|
1001003WL000596
|
Kashibai S. Gawas
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS KASHIBAI SHAMBHA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
17
|
PERNEM
|
GO-01-003-026-001/43
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009627
|
15/07/2022
|
Manisha M. chari
|
1001003WL000596
|
Manisha M. chari
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS MANISHA MAHADEV CHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNEM
|
GO-01-003-026-001/49
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009628
|
15/07/2022
|
Sadanand S. Harijan
|
1001003WL000596
|
Sadanand S. Harijan
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
Mr. SADANAND SABA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PERNEM
|
GO-01-003-026-001/77
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009631
|
15/07/2022
|
RESHMA RAJENDRA MALIK
|
1001003WL000596
|
RESHMA RAJENDRA MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS RESHMA RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNEM
|
GO-01-003-026-001/79
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009632
|
15/07/2022
|
Saguni S. Malik
|
1001003WL000596
|
Saguni S. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK SAGUNI SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
21
|
PERNEM
|
GO-01-003-026-001/80
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009633
|
15/07/2022
|
Gopika G. Malik
|
1001003WL000596
|
Gopika G. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK GOPIKA GOPAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
22
|
PERNEM
|
GO-01-003-026-001/87
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009635
|
15/07/2022
|
VINAYA VIJAY NAIK
|
1001003WL000596
|
VINAYA VIJAY NAIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK VINAYA VIJAY
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
23
|
PERNEM
|
GO-01-003-026-001/89
(CHANDEL - HASSAPUR)
|
1001003000NRG22120120220009636
|
15/07/2022
|
Govind S. Malik
|
1001003WL000596
|
Govind S. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK GOVIND SHANKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|