|
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-01-003-026-001/123
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001085
|
19/07/2022
|
Ujwala H. Malik
|
1001003WL000076
|
Ujwala H. Malik
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MALIK UJWALA HARISCHANDRA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-026-001/131
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001087
|
19/07/2022
|
RAGHOBA SUKDO GAWAS
|
1001003WL000076
|
RAGHOBA SUKDO GAWAS
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
GAWAS RAGHOBA SUKDO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-026-001/14
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001088
|
19/07/2022
|
Bala V. Gawas
|
1001003WL000076
|
Bala V. Gawas
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
GAWAS BALA V
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-026-001/142
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001089
|
19/07/2022
|
SHRIRAM SAKHARAM DESAI
|
1001003WL000076
|
SHRIRAM SAKHARAM DESAI
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
DESAI SHRIRAM SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-026-001/146
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001090
|
19/07/2022
|
DEEPTI DASHARATH MALIK
|
1001003WL000076
|
DEEPTI DASHARATH MALIK
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MALIK DEEPTI DASHARATH.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-026-001/160
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001091
|
19/07/2022
|
SATVASHILA SADASHIV GAWAS
|
1001003WL000076
|
SATVASHILA SADASHIV GAWAS
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MS SATVASHILA SADASHIV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNEM
|
GO-01-003-026-001/165
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001092
|
19/07/2022
|
RUKMINI VITHU GAWAS
|
1001003WL000076
|
RUKMINI VITHU GAWAS
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
GAWAS RUKMINI VITHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PERNEM
|
GO-01-003-026-001/17
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001093
|
19/07/2022
|
Kalavati K. Naik
|
1001003WL000076
|
Kalavati K. Naik
|
00445
|
YESB0GSCB43
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
NAIK KALAVATI KRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-026-001/173
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001094
|
19/07/2022
|
DIKSHITA DIGAMBAR MALIK
|
1001003WL000076
|
DIKSHITA DIGAMBAR MALIK
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MALIK DIKSHITA DIGAMBER
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
10
|
PERNEM
|
GO-01-003-026-001/194
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001098
|
19/07/2022
|
POOJA ANAND GAWAS
|
1001003WL000076
|
POOJA ANAND GAWAS
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
GAWAS POOJA ANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
11
|
PERNEM
|
GO-01-003-026-001/2
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001100
|
19/07/2022
|
Kanta D. Malik
|
1001003WL000076
|
Kanta D. Malik
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Rejected
|
21/07/2022
|
|
S5048911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PERNEM
|
GO-01-003-026-001/20
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001102
|
19/07/2022
|
Mohini M. Shetkar
|
1001003WL000076
|
Mohini M. Shetkar
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SHETKAR MOHINI M
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
PERNEM
|
GO-01-003-026-001/249
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001106
|
19/07/2022
|
PRABHAKAR VISHNU NAIK
|
1001003WL000076
|
PRABHAKAR VISHNU NAIK
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
NAIK PRABHAKAR VISHNU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
14
|
PERNEM
|
GO-01-003-026-001/39
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001111
|
19/07/2022
|
Madhavi M. Narulkar
|
1001003WL000076
|
Madhavi M. Narulkar
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
NARULKAR MHADAVI MHADEV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
PERNEM
|
GO-01-003-026-001/43
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001113
|
19/07/2022
|
Manisha M. chari
|
1001003WL000076
|
Manisha M. chari
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MRS MANISHA MAHADEV CHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNEM
|
GO-01-003-026-001/49
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001115
|
19/07/2022
|
Sadanand S. Harijan
|
1001003WL000076
|
Sadanand S. Harijan
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
Mr. SADANAND SABA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERNEM
|
GO-01-003-026-001/79
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001118
|
19/07/2022
|
Saguni S. Malik
|
1001003WL000076
|
Saguni S. Malik
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MALIK SAGUNI SAKHARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
18
|
PERNEM
|
GO-01-003-026-001/80
(CHANDEL - HASSAPUR)
|
1001003000NRG23300520220001120
|
19/07/2022
|
Gopika G. Malik
|
1001003WL000076
|
Gopika G. Malik
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MALIK GOPIKA GOPAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|