|
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-01-003-124-009/136
(VIRNODA)
|
1001003000NRG23271220220006923
|
17/01/2023
|
SUCHITA SITARAM NAIK
|
1001003WL000567
|
SUCHITA SITARAM NAIK
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
SUCHITA SITARAM NAIK
|
CANARA BANK(508532)
|
|
2
|
PERNEM
|
GO-01-003-124-009/140
(VIRNODA)
|
1001003000NRG23271220220006924
|
17/01/2023
|
Riya D. Parab
|
1001003WL000567
|
Riya D. Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
RIYA DHONDU PARAB
|
RATNAKAR BANK(607393)
|
|
3
|
PERNEM
|
GO-01-003-124-009/166
(VIRNODA)
|
1001003000NRG23271220220006925
|
17/01/2023
|
RAJASHRI RAJAN MAHALE
|
1001003WL000567
|
RAJASHRI RAJAN MAHALE
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MAHALE RAJASHREE RAJAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-124-009/238
(VIRNODA)
|
1001003000NRG23271220220006928
|
17/01/2023
|
DIVYA DATTARAM NAIK
|
1001003WL000567
|
DIVYA DATTARAM NAIK
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS DIVYA DATTARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNEM
|
GO-01-003-124-009/286
(VIRNODA)
|
1001003000NRG23271220220006929
|
17/01/2023
|
NAYAN CHANDRAKANT NARULKAR
|
1001003WL000567
|
NAYAN CHANDRAKANT NARULKAR
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
Mrs. NAYAN CHANDRAKANT NARULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERNEM
|
GO-01-003-124-009/440
(VIRNODA)
|
1001003000NRG23271220220006930
|
17/01/2023
|
LATA DNYANESHWAR PARAB
|
1001003WL000567
|
LATA DNYANESHWAR PARAB
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
Mrs. LATA DNYANESHWAR PARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
7
|
PERNEM
|
GO-01-003-124-009/169
(VIRNODA)
|
1001003000NRG23271220220006926
|
17/01/2023
|
Yogita Yeshwant Naik
|
1001003WL000567
|
Yogita Yeshwant Naik
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS YOGITA YESHWANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNEM
|
GO-01-003-124-009/209
(VIRNODA)
|
1001003000NRG23271220220006927
|
17/01/2023
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000567
|
SULAKSHA BHIKAJI PARAB
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
SULAKSHA BHIKAJI PARAB
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|