|
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-01-003-026-001/160
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009796
|
15/07/2022
|
SATVASHILA SADASHIV GAWAS
|
1001003WL000604
|
SATVASHILA SADASHIV GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MS SATVASHILA SADASHIV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-026-001/17
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009797
|
15/07/2022
|
Kalavati K. Naik
|
1001003WL000604
|
Kalavati K. Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK KALAVATI KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/236
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009799
|
15/07/2022
|
ARTI BHARAT GAWAS
|
1001003WL000604
|
ARTI BHARAT GAWAS
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MS ARTI BHARAT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|