|
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-01-003-026-001/131
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008271
|
15/07/2022
|
RAGHOBA SUKDO GAWAS
|
1001003WL000543
|
RAGHOBA SUKDO GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS RAGHOBA SUKDO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/14
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008272
|
15/07/2022
|
Bala V. Gawas
|
1001003WL000543
|
Bala V. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS BALA V
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/142
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008273
|
15/07/2022
|
SHRIRAM SAKHARAM DESAI
|
1001003WL000543
|
SHRIRAM SAKHARAM DESAI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
DESAI SHRIRAM SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/146
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008274
|
15/07/2022
|
DEEPTI DASHARATH MALIK
|
1001003WL000543
|
DEEPTI DASHARATH MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK DEEPTI DASHARATH.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-026-001/16
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008277
|
15/07/2022
|
Karuna K. Gawas
|
1001003WL000543
|
Karuna K. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS KARUNA KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/165
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008278
|
15/07/2022
|
RUKMINI VITHU GAWAS
|
1001003WL000543
|
RUKMINI VITHU GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
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)
|
1001003000NRG22291220210008279
|
15/07/2022
|
SUGANDHI BHASKAR BHAIP
|
1001003WL000543
|
SUGANDHI BHASKAR BHAIP
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
BHAIP SUGANDHI BHASKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PERNEM
|
GO-01-003-026-001/17
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008280
|
15/07/2022
|
Kalavati K. Naik
|
1001003WL000543
|
Kalavati K. Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK KALAVATI KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-026-001/173
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008281
|
15/07/2022
|
DIKSHITA DIGAMBAR MALIK
|
1001003WL000543
|
DIKSHITA DIGAMBAR MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK DIKSHITA DIGAMBER
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PERNEM
|
GO-01-003-026-001/187
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008286
|
15/07/2022
|
RAMILA ZILU GAWAS
|
1001003WL000543
|
RAMILA ZILU GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS RAMILA ZILU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
PERNEM
|
GO-01-003-026-001/194
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008287
|
15/07/2022
|
POOJA ANAND GAWAS
|
1001003WL000543
|
POOJA ANAND GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS POOJA ANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
12
|
PERNEM
|
GO-01-003-026-001/2
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008289
|
15/07/2022
|
Kanta D. Malik
|
1001003WL000543
|
Kanta D. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Rejected
|
21/07/2022
|
|
S5048793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PERNEM
|
GO-01-003-026-001/20
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008290
|
15/07/2022
|
Mohini M. Shetkar
|
1001003WL000543
|
Mohini M. Shetkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
SHETKAR MOHINI M
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
PERNEM
|
GO-01-003-026-001/24
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008293
|
15/07/2022
|
Reshma R. Shetkar
|
1001003WL000543
|
Reshma R. Shetkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
SHETKAR RESHMA RAMESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
PERNEM
|
GO-01-003-026-001/249
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008294
|
15/07/2022
|
PRABHAKAR VISHNU NAIK
|
1001003WL000543
|
PRABHAKAR VISHNU NAIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
NAIK PRABHAKAR VISHNU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
16
|
PERNEM
|
GO-01-003-026-001/27
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008299
|
15/07/2022
|
Shashikant G. Gawas
|
1001003WL000543
|
Shashikant G. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
Mr. SHASHIKANT GOPAL GAWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERNEM
|
GO-01-003-026-001/29
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008300
|
15/07/2022
|
Ashiwini A. Gawas
|
1001003WL000543
|
Ashiwini A. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS ASHWINI A.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
18
|
PERNEM
|
GO-01-003-026-001/33
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008302
|
15/07/2022
|
Kashibai S. Gawas
|
1001003WL000543
|
Kashibai S. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
GAWAS KASHIBAI SHAMBHA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
19
|
PERNEM
|
GO-01-003-026-001/43
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008304
|
15/07/2022
|
Manisha M. chari
|
1001003WL000543
|
Manisha M. chari
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS MANISHA MAHADEV CHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNEM
|
GO-01-003-026-001/49
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008305
|
15/07/2022
|
Sadanand S. Harijan
|
1001003WL000543
|
Sadanand S. Harijan
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
Mr. SADANAND SABA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PERNEM
|
GO-01-003-026-001/6
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008307
|
15/07/2022
|
Radhabai B. Gawas
|
1001003WL000543
|
Radhabai B. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
RADHABAI BHIKAJI GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERNEM
|
GO-01-003-026-001/77
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008310
|
15/07/2022
|
RESHMA RAJENDRA MALIK
|
1001003WL000543
|
RESHMA RAJENDRA MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MRS RESHMA RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNEM
|
GO-01-003-026-001/79
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008311
|
15/07/2022
|
Saguni S. Malik
|
1001003WL000543
|
Saguni S. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK SAGUNI SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
24
|
PERNEM
|
GO-01-003-026-001/80
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008312
|
15/07/2022
|
Gopika G. Malik
|
1001003WL000543
|
Gopika G. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK GOPIKA GOPAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
25
|
PERNEM
|
GO-01-003-026-001/89
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008314
|
15/07/2022
|
Govind S. Malik
|
1001003WL000543
|
Govind S. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S5048793
|
|
MALIK GOVIND SHANKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|