|
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-01-003-086-001/16
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010454
|
27/03/2023
|
Pushpalata Purushuram Vengurlekar
|
1001003WL000862
|
Pushpalata Purushuram Vengurlekar
|
00415
|
SBIN0007682
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS PUSHPALATA P VENGURLEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-086-001/23
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010459
|
27/03/2023
|
Premnath Sachidanand Kerkar
|
1001003WL000862
|
Premnath Sachidanand Kerkar
|
00415
|
SBIN0007682
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
PREMNATH SACHIDANAND KERKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNEM
|
GO-01-003-086-001/29
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010460
|
27/03/2023
|
Radha Ramkrishna Bhagat
|
1001003WL000862
|
Radha Ramkrishna Bhagat
|
00415
|
SBIN0007682
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
BHAGAT RADHA RAMKRISHNA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
PERNEM
|
GO-01-003-086-001/169
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010455
|
27/03/2023
|
Laxman Mahadev Mathakar
|
1001003WL000862
|
Laxman Mahadev Mathakar
|
00468
|
UBIN0934828
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
LAXMAN MAHADEV MATHAKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERNEM
|
GO-01-003-086-001/170
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010456
|
27/03/2023
|
Rama Gunaji Narvekar
|
1001003WL000862
|
Rama Gunaji Narvekar
|
00468
|
UBIN0934828
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
RAMA GUNAJI NARVEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNEM
|
GO-01-003-086-001/171
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010457
|
27/03/2023
|
Jiya Vishwas Morye
|
1001003WL000862
|
Jiya Vishwas Morye
|
00468
|
UBIN0934828
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS JIYA MORYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNEM
|
GO-01-003-086-001/172
(QUERIM-TIRACOL)
|
1001003000NRG23270320230010458
|
27/03/2023
|
Bablo Naik
|
1001003WL000862
|
Bablo Naik
|
00468
|
UBIN0934828
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
NAIK BABLO NARAYAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|