|
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-01-003-004-001/107
(ALORNA)
|
1001003000NRG22040120220008568
|
22/07/2022
|
SAKHARAM VASANT RAUL
|
1001003WL000554
|
SAKHARAM VASANT RAUL
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
RAUL SAKHARAM VASANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PERNEM
|
GO-01-003-004-001/107
(ALORNA)
|
1001003000NRG22040120220008569
|
22/07/2022
|
SUNDARI SAKHARAM RAUL
|
1001003WL000554
|
SUNDARI SAKHARAM RAUL
|
00445
|
YESB0GSCB43
|
1176
|
1176
|
Processed
|
23/07/2022
|
|
S28634533
|
|
RAUL SUNDARI S
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PERNEM
|
GO-01-003-004-001/112
(ALORNA)
|
1001003000NRG22040120220008570
|
22/07/2022
|
MANJUSHA MOHAN NAIK
|
1001003WL000554
|
MANJUSHA MOHAN NAIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK MANJUSHA MOHAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
PERNEM
|
GO-01-003-004-001/113
(ALORNA)
|
1001003000NRG22040120220008571
|
22/07/2022
|
JYOTI SANJAY WADYEKAR
|
1001003WL000554
|
JYOTI SANJAY WADYEKAR
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
VADYEKAR JYOTI S
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PERNEM
|
GO-01-003-004-001/118
(ALORNA)
|
1001003000NRG22040120220008573
|
22/07/2022
|
GIRIJA GOVIND NAIK
|
1001003WL000554
|
GIRIJA GOVIND NAIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK GIRIJA GOVIND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
PERNEM
|
GO-01-003-004-001/119
(ALORNA)
|
1001003000NRG22040120220008574
|
22/07/2022
|
NANDINI NAGESH PANDIT
|
1001003WL000554
|
NANDINI NAGESH PANDIT
|
00445
|
YESB0GSCB43
|
1176
|
1176
|
Processed
|
23/07/2022
|
|
S28634533
|
|
PANDIT NANDINI NAGESH
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PERNEM
|
GO-01-003-004-001/122
(ALORNA)
|
1001003000NRG22040120220008575
|
22/07/2022
|
USHA ULHAS CHARI
|
1001003WL000554
|
USHA ULHAS CHARI
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
CHARI USHA ULHAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
PERNEM
|
GO-01-003-004-001/134
(ALORNA)
|
1001003000NRG22040120220008576
|
22/07/2022
|
GEETANJALI GOPAL DEVLI
|
1001003WL000554
|
GEETANJALI GOPAL DEVLI
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
DEVLI GEETANGALI GOPAL
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
9
|
PERNEM
|
GO-01-003-004-001/138
(ALORNA)
|
1001003000NRG22040120220008578
|
22/07/2022
|
RASIKA RAVINDRA MESTRI
|
1001003WL000554
|
RASIKA RAVINDRA MESTRI
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
Mrs. RASIKA RAVINDRA MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERNEM
|
GO-01-003-004-001/140
(ALORNA)
|
1001003000NRG22040120220008580
|
22/07/2022
|
BINDIYA BARMU NAIK
|
1001003WL000554
|
BINDIYA BARMU NAIK
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
MRS BINDIYA BARMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNEM
|
GO-01-003-004-001/142
(ALORNA)
|
1001003000NRG22040120220008581
|
22/07/2022
|
AMITA ATMARAM MESTRI
|
1001003WL000554
|
AMITA ATMARAM MESTRI
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
Mrs. AMITA ATMARAM MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PERNEM
|
GO-01-003-004-001/142
(ALORNA)
|
1001003000NRG22040120220008582
|
22/07/2022
|
ATMARAM VISHNU MESTRI
|
1001003WL000554
|
ATMARAM VISHNU MESTRI
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
MESTRI ATMARAM VISHNU.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
13
|
PERNEM
|
GO-01-003-004-001/146
(ALORNA)
|
1001003000NRG22040120220008583
|
22/07/2022
|
ARTI ASHOK MESTRI
|
1001003WL000554
|
ARTI ASHOK MESTRI
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
Mrs. ARTI ASHOK MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PERNEM
|
GO-01-003-004-001/147
(ALORNA)
|
1001003000NRG22040120220008584
|
22/07/2022
|
SHANTI SHRIPAD NAIK
|
1001003WL000554
|
SHANTI SHRIPAD NAIK
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK SHANTI SHRIPAD
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
PERNEM
|
GO-01-003-004-001/158
(ALORNA)
|
1001003000NRG22040120220008585
|
22/07/2022
|
SUGANDHI YESHWANT VADYEKAR
|
1001003WL000554
|
SUGANDHI YESHWANT VADYEKAR
|
00445
|
YESB0GSCB43
|
1176
|
1176
|
Processed
|
23/07/2022
|
|
S28634533
|
|
VADYEKAR SUGANDHI Y
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
16
|
PERNEM
|
GO-01-003-004-001/163
(ALORNA)
|
1001003000NRG22040120220008586
|
22/07/2022
|
JAIVANTI LAXMAN NAIK
|
1001003WL000554
|
JAIVANTI LAXMAN NAIK
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK JAIVANTI LAXMAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
17
|
PERNEM
|
GO-01-003-004-001/174
(ALORNA)
|
1001003000NRG22040120220008587
|
22/07/2022
|
PARVATI SHANKAR NAIK
|
1001003WL000554
|
PARVATI SHANKAR NAIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK PARVATI SHANKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
18
|
PERNEM
|
GO-01-003-004-001/212
(ALORNA)
|
1001003000NRG22040120220008591
|
22/07/2022
|
TEJA TULSIDAS NAIK
|
1001003WL000554
|
TEJA TULSIDAS NAIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK TEJA TULSHIDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
19
|
PERNEM
|
GO-01-003-004-001/221
(ALORNA)
|
1001003000NRG22040120220008592
|
22/07/2022
|
SANDHYA PRABHAKAR PARAB
|
1001003WL000554
|
SANDHYA PRABHAKAR PARAB
|
00445
|
YESB0GSCB43
|
882
|
882
|
Processed
|
23/07/2022
|
|
S28634533
|
|
PARAB SANDHYA P
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
20
|
PERNEM
|
GO-01-003-004-001/234
(ALORNA)
|
1001003000NRG22040120220008594
|
22/07/2022
|
SHARMILA SHAMKANT VADYEKAR
|
1001003WL000554
|
SHARMILA SHAMKANT VADYEKAR
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
VADYEKAR SHARMILA SHAMKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
21
|
PERNEM
|
GO-01-003-004-001/238
(ALORNA)
|
1001003000NRG22040120220008595
|
22/07/2022
|
VIJAYATA VISHNU NAIK
|
1001003WL000554
|
VIJAYATA VISHNU NAIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK VIJAYATA VISHNU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
22
|
PERNEM
|
GO-01-003-004-001/4
(ALORNA)
|
1001003000NRG22040120220008598
|
22/07/2022
|
VISHAKHA VISHWAS PARAB
|
1001003WL000554
|
VISHAKHA VISHWAS PARAB
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
MRS VISHAKHA VISHWAS PARAB
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNEM
|
GO-01-003-004-001/53
(ALORNA)
|
1001003000NRG22040120220008600
|
22/07/2022
|
Audu M.Gawas
|
1001003WL000554
|
Audu M.Gawas
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
GAWAS AUDU MAHADEV
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
24
|
PERNEM
|
GO-01-003-004-001/56
(ALORNA)
|
1001003000NRG22040120220008602
|
22/07/2022
|
Chandralekha Raul
|
1001003WL000554
|
Chandralekha Raul
|
00445
|
YESB0GSCB43
|
882
|
882
|
Processed
|
23/07/2022
|
|
S28634533
|
|
RAWOOL CHANDRALEKHA CHANDRAKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
25
|
PERNEM
|
GO-01-003-004-001/57
(ALORNA)
|
1001003000NRG22040120220008604
|
22/07/2022
|
Prakash N. Pandit
|
1001003WL000554
|
Prakash N. Pandit
|
00445
|
YESB0GSCB43
|
1176
|
1176
|
Processed
|
23/07/2022
|
|
S28634533
|
|
PANDIT PRAKASH N.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
26
|
PERNEM
|
GO-01-003-004-001/64
(ALORNA)
|
1001003000NRG22040120220008606
|
22/07/2022
|
Kishan N. Naik
|
1001003WL000554
|
Kishan N. Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK KISHAN NARAYAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
27
|
PERNEM
|
GO-01-003-004-001/69
(ALORNA)
|
1001003000NRG22040120220008608
|
22/07/2022
|
SUNANDA PHONDU SAWANT
|
1001003WL000554
|
SUNANDA PHONDU SAWANT
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
SAWANT SUNANDA PHONDU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
28
|
PERNEM
|
GO-01-003-004-001/72
(ALORNA)
|
1001003000NRG22040120220008609
|
22/07/2022
|
RANJANA RAMA MESTRI
|
1001003WL000554
|
RANJANA RAMA MESTRI
|
00445
|
YESB0GSCB43
|
588
|
588
|
Processed
|
23/07/2022
|
|
S28634533
|
|
MESTRI RANJANA RAMA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
29
|
PERNEM
|
GO-01-003-004-002/1
(ALORNA)
|
1001003000NRG22040120220008610
|
22/07/2022
|
Prabhakar Shankar Naik
|
1001003WL000554
|
Prabhakar Shankar Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
23/07/2022
|
|
S28634533
|
|
NAIK PRABHAKAR SHANKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|