|
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-01-003-048-001/19
(KASSARVARNEM)
|
1001003000NRG23140720220002858
|
20/07/2022
|
Josna J. Parab
|
1001003WL000217
|
Josna J. Parab
|
00468
|
UBIN0904139
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MRS JYOSNA JAYANDRATH PARAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-048-001/21
(KASSARVARNEM)
|
1001003000NRG23140720220002859
|
20/07/2022
|
Anant Apa Naik
|
1001003WL000217
|
Anant Apa Naik
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
ANANT APA NAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNEM
|
GO-01-003-048-001/223
(KASSARVARNEM)
|
1001003000NRG23140720220002860
|
20/07/2022
|
PRIYANKA PREMANAND WARANG
|
1001003WL000217
|
PRIYANKA PREMANAND WARANG
|
00468
|
UBIN0904139
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
WARANG PRIYANKA PREMANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-048-001/33
(KASSARVARNEM)
|
1001003000NRG23140720220002862
|
20/07/2022
|
Yeshwant S. Arondekar
|
1001003WL000217
|
Yeshwant S. Arondekar
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
21/07/2022
|
|
S5048911
|
|
ARONDEKAR YESHWANT SOMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-048-001/6
(KASSARVARNEM)
|
1001003000NRG23140720220002866
|
20/07/2022
|
Vishwnath G. Kole
|
1001003WL000217
|
Vishwnath G. Kole
|
00468
|
UBIN0904139
|
1575
|
1575
|
Processed
|
21/07/2022
|
|
S5048911
|
|
MRS VISHWALATA VISHWANATH KOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNEM
|
GO-01-003-048-001/60
(KASSARVARNEM)
|
1001003000NRG23140720220002867
|
20/07/2022
|
Shilpa S. Gad
|
1001003WL000217
|
Shilpa S. Gad
|
00468
|
UBIN0904139
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SHILPA SHANKAR GAD
|
RATNAKAR BANK(607393)
|
|
7
|
PERNEM
|
GO-01-003-048-001/62
(KASSARVARNEM)
|
1001003000NRG23140720220002868
|
20/07/2022
|
Sukanti S. Parab
|
1001003WL000217
|
Sukanti S. Parab
|
00468
|
UBIN0904139
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
SUKANTI SHATRUGHNA PARAB
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERNEM
|
GO-01-003-048-001/75
(KASSARVARNEM)
|
1001003000NRG23140720220002869
|
20/07/2022
|
Bindiya B. Parab
|
1001003WL000217
|
Bindiya B. Parab
|
00468
|
UBIN0904139
|
1260
|
1260
|
Processed
|
21/07/2022
|
|
S5048911
|
|
BINDIYA BABAJI PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|