|
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-01-006-099-004/123
()
|
1001006000NRG23171020220004179
|
17/10/2022
|
Tulshi Velip
|
1001006WL000346
|
Tulshi Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
18/10/2022
|
|
S84570347
|
|
TULSI SHAMBHU VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-099-004/264
()
|
1001006000NRG23171020220004180
|
17/10/2022
|
Raghunath Velip
|
1001006WL000346
|
Raghunath Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
18/10/2022
|
|
S84570347
|
|
RAGHUNATH SAJU VELIP
|
BANK OF INDIA(508505)
|
|
3
|
PONDA
|
GO-01-006-099-004/278
()
|
1001006000NRG23171020220004181
|
17/10/2022
|
Abolem Chandrankant Velip
|
1001006WL000346
|
Abolem Chandrankant Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
18/10/2022
|
|
S84570347
|
|
ABOLEM CHANDRAKANT VELIP
|
BANK OF INDIA(508505)
|
|
4
|
PONDA
|
GO-01-006-099-004/300
()
|
1001006000NRG23171020220004182
|
17/10/2022
|
Devidas Chepo Velip
|
1001006WL000346
|
Devidas Chepo Velip
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
18/10/2022
|
|
S84570347
|
|
VELIP DEVIDAS CHEPO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PONDA
|
GO-01-006-099-004/45
()
|
1001006000NRG23171020220004196
|
17/10/2022
|
Sumati Kashinath Paingitker
|
1001006WL000346
|
Sumati Kashinath Paingitker
|
00048
|
BKID0001011
|
1890
|
1890
|
Processed
|
18/10/2022
|
|
S84570347
|
|
SUMATI KASHINATH PAINGITKER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|