|
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-01-003-048-001/12
(KASSARVARNEM)
|
1001003000NRG22220220220011448
|
22/04/2022
|
Nakli C. Varak
|
1001003WL000683
|
Nakli C. Varak
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S23260211
|
|
NAKLI CHANGO WARAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERNEM
|
GO-01-003-048-001/19
(KASSARVARNEM)
|
1001003000NRG22220220220011452
|
22/04/2022
|
Josna J. Parab
|
1001003WL000683
|
Josna J. Parab
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS JYOSNA JAYANDRATH PARAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNEM
|
GO-01-003-048-001/195
(KASSARVARNEM)
|
1001003000NRG22220220220011453
|
22/04/2022
|
VASANTI VITHOBA AROSKAR
|
1001003WL000683
|
VASANTI VITHOBA AROSKAR
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
VASSANTI VITHOBA AROSKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERNEM
|
GO-01-003-048-001/2
(KASSARVARNEM)
|
1001003000NRG22220220220011454
|
22/04/2022
|
Lalan L.Kauthankar
|
1001003WL000683
|
Lalan L.Kauthankar
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
LALAN LAXMAN KAUTHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERNEM
|
GO-01-003-048-001/217
(KASSARVARNEM)
|
1001003000NRG22220220220011455
|
22/04/2022
|
GEETA GANGARAM KHARVAT
|
1001003WL000683
|
GEETA GANGARAM KHARVAT
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
GEETA GANGARAM KHARVAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNEM
|
GO-01-003-048-001/223
(KASSARVARNEM)
|
1001003000NRG22220220220011458
|
22/04/2022
|
PRIYANKA PREMANAND WARANG
|
1001003WL000683
|
PRIYANKA PREMANAND WARANG
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
WARANG PRIYANKA PREMANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PERNEM
|
GO-01-003-048-001/6
(KASSARVARNEM)
|
1001003000NRG22220220220011465
|
22/04/2022
|
Vishwnath G. Kole
|
1001003WL000683
|
Vishwnath G. Kole
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS VISHWALATA VISHWANATH KOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNEM
|
GO-01-003-048-001/60
(KASSARVARNEM)
|
1001003000NRG22220220220011466
|
22/04/2022
|
Shilpa S. Gad
|
1001003WL000683
|
Shilpa S. Gad
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SHILPA SHANKAR GAD
|
RATNAKAR BANK(607393)
|
|
9
|
PERNEM
|
GO-01-003-048-001/62
(KASSARVARNEM)
|
1001003000NRG22220220220011467
|
22/04/2022
|
Sukanti S. Parab
|
1001003WL000683
|
Sukanti S. Parab
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SUKANTI SHATRUGHNA PARAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERNEM
|
GO-01-003-048-001/75
(KASSARVARNEM)
|
1001003000NRG22220220220011469
|
22/04/2022
|
Bindiya B. Parab
|
1001003WL000683
|
Bindiya B. Parab
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S23260211
|
|
BINDIYA BABAJI PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|