|
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-01-003-048-001/113
(KASSARVARNEM)
|
1001003000NRG23061220220005779
|
20/12/2022
|
KIRTIMALA LAKHU WARANG
|
1001003WL000468
|
KIRTIMALA LAKHU WARANG
|
00468
|
UBIN0904139
|
945
|
945
|
Processed
|
18/01/2023
|
|
S19730605
|
|
KIRTIMALA LALHU WARANG
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERNEM
|
GO-01-003-048-001/115
(KASSARVARNEM)
|
1001003000NRG23061220220005781
|
20/12/2022
|
PRAMILA VAMAN WARANG
|
1001003WL000468
|
PRAMILA VAMAN WARANG
|
00468
|
UBIN0904139
|
945
|
945
|
Processed
|
18/01/2023
|
|
S19730605
|
|
PARMILA VAMAN WARANG
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNEM
|
GO-01-003-048-001/195
(KASSARVARNEM)
|
1001003000NRG23061220220005782
|
20/12/2022
|
VASANTI VITHOBA AROSKAR
|
1001003WL000468
|
VASANTI VITHOBA AROSKAR
|
00468
|
UBIN0904139
|
945
|
945
|
Processed
|
18/01/2023
|
|
S19730605
|
|
VASSANTI VITHOBA AROSKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERNEM
|
GO-01-003-048-001/223
(KASSARVARNEM)
|
1001003000NRG23061220220005786
|
20/12/2022
|
PRIYANKA PREMANAND WARANG
|
1001003WL000468
|
PRIYANKA PREMANAND WARANG
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
WARANG PRIYANKA PREMANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-048-001/224
(KASSARVARNEM)
|
1001003000NRG23061220220005787
|
20/12/2022
|
Meghana Aroskar
|
1001003WL000468
|
Meghana Aroskar
|
00468
|
UBIN0904139
|
945
|
945
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MEGHANA CHANDRAKANT AROSKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNEM
|
GO-01-003-048-001/6
(KASSARVARNEM)
|
1001003000NRG23061220220005790
|
20/12/2022
|
Vishwnath G. Kole
|
1001003WL000468
|
Vishwnath G. Kole
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS VISHWALATA VISHWANATH KOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|