|
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
|
PONDA
|
GO-01-006-099-004/117
()
|
1001006000NRG23190420220000014
|
21/04/2022
|
Prema M. Paingitkar
|
1001006WL00002
|
Prema M. Paingitkar
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69330444
|
|
PREMA MAHADEV PAIGITKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PONDA
|
GO-01-006-099-004/244
()
|
1001006000NRG23190420220000015
|
21/04/2022
|
Sukado Velip
|
1001006WL00002
|
Sukado Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69330444
|
|
VELIP SUKDO GOVIND.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-099-004/264
()
|
1001006000NRG23190420220000016
|
21/04/2022
|
Raghunath Velip
|
1001006WL00002
|
Raghunath Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69330444
|
|
RAGHUNATH SAJU VELIP
|
BANK OF INDIA(508505)
|
|
4
|
PONDA
|
GO-01-006-099-004/278
()
|
1001006000NRG23190420220000017
|
21/04/2022
|
Abolem Chandrankant Velip
|
1001006WL00002
|
Abolem Chandrankant Velip
|
00048
|
BKID0001011
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69330444
|
|
ABOLEM CHANDRAKANT VELIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|