|
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-01-006-085-003/299
()
|
1001006000NRG23261020220004415
|
26/10/2022
|
Depali Dilip Gaude
|
1001006WL000363
|
Depali Dilip Gaude
|
00445
|
YESB0GSCB33
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
S31344192
|
|
DIPALI DILIP GAUDE
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-085-003/308
()
|
1001006000NRG23261020220004417
|
26/10/2022
|
Ranjan Sandeep Gaude
|
1001006WL000363
|
Ranjan Sandeep Gaude
|
00445
|
YESB0GSCB33
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
S31344192
|
|
GAUDE RANJAN SANDEEP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-085-005/243
()
|
1001006000NRG23261020220004418
|
26/10/2022
|
Narayan Babu Kolekar
|
1001006WL000363
|
Narayan Babu Kolekar
|
00445
|
YESB0GSCB33
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
S31344192
|
|
NARAYAN BABU KOLEKAR
|
BANK OF INDIA(508505)
|
|
4
|
PONDA
|
GO-01-006-085-012/15
()
|
1001006000NRG23261020220004419
|
26/10/2022
|
Kishori S. Devidas
|
1001006WL000363
|
Kishori S. Devidas
|
00445
|
YESB0GSCB33
|
1890
|
1890
|
Processed
|
27/10/2022
|
|
S31344192
|
|
DEVIDAS KISHORI SHASHIKANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|