|
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-01-003-071-001/101
(OZORIM)
|
1001003000NRG22240120220010187
|
19/04/2022
|
SUREKHA SURYA SAWANT
|
1001003WL000626
|
SUREKHA SURYA SAWANT
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SAWANT SUREKHA SURYA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-071-001/124
(OZORIM)
|
1001003000NRG22240120220010189
|
19/04/2022
|
ANURADHA VISHNU NAIK
|
1001003WL000626
|
ANURADHA VISHNU NAIK
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S23260211
|
|
NAIK ANURADHA V.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-071-001/130
(OZORIM)
|
1001003000NRG22240120220010190
|
19/04/2022
|
VIDITI VISHNU KHAJNEKAR
|
1001003WL000626
|
VIDITI VISHNU KHAJNEKAR
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
VISHNU JIVBA KHAJNEKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERNEM
|
GO-01-003-071-001/183
(OZORIM)
|
1001003000NRG22240120220010194
|
19/04/2022
|
JAYANTI JAGANNATH KAMBLI
|
1001003WL000626
|
JAYANTI JAGANNATH KAMBLI
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S23260211
|
|
JAYANTI JAGANNATH KAMBLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERNEM
|
GO-01-003-071-001/2
(OZORIM)
|
1001003000NRG22240120220010195
|
19/04/2022
|
Sushma S. Naik
|
1001003WL000626
|
Sushma S. Naik
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SUSHMA SURYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNEM
|
GO-01-003-071-001/63
(OZORIM)
|
1001003000NRG22240120220010198
|
19/04/2022
|
ANITA ASHOK PATIL
|
1001003WL000626
|
ANITA ASHOK PATIL
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ANITA ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERNEM
|
GO-01-003-071-001/74
(OZORIM)
|
1001003000NRG22240120220010199
|
19/04/2022
|
SAVITA HANUMANT SHETYE
|
1001003WL000626
|
SAVITA HANUMANT SHETYE
|
00468
|
UBIN0904139
|
882
|
882
|
Rejected
|
21/05/2022
|
|
S23260211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PERNEM
|
GO-01-003-071-001/82
(OZORIM)
|
1001003000NRG22240120220010201
|
19/04/2022
|
LAXMI FATI GAONKAR
|
1001003WL000626
|
LAXMI FATI GAONKAR
|
00468
|
UBIN0904139
|
294
|
294
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS LAXMI FATI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|