|
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-01-003-124-009/182
(VIRNODA)
|
1001003000NRG23210320230010307
|
21/03/2023
|
Disha Pravin Gawade
|
1001003WL000848
|
Disha Pravin Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS DISHA DINESH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-124-009/229
(VIRNODA)
|
1001003000NRG23210320230010308
|
21/03/2023
|
Harshali Harichandra Gawade
|
1001003WL000848
|
Harshali Harichandra Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
HARSHALI HARISHCHANDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERNEM
|
GO-01-003-124-009/347
(VIRNODA)
|
1001003000NRG23210320230010310
|
21/03/2023
|
MANOHAR SITARAM PARAB
|
1001003WL000848
|
MANOHAR SITARAM PARAB
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
PARAB MANOHAR SITARAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-124-009/371
(VIRNODA)
|
1001003000NRG23210320230010311
|
21/03/2023
|
Gaurangi Gurudas Gawade
|
1001003WL000848
|
Gaurangi Gurudas Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS GAURANGI GURUDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
PERNEM
|
GO-01-003-124-009/31
(VIRNODA)
|
1001003000NRG23210320230010309
|
21/03/2023
|
Laxmi T. Sawant
|
1001003WL000848
|
Laxmi T. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
LAXMI TANU SAWANT
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNEM
|
GO-01-003-124-009/76
(VIRNODA)
|
1001003000NRG23210320230010312
|
21/03/2023
|
Harsha H. Sawant
|
1001003WL000848
|
Harsha H. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
HARSHA HANUMANT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|