|
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
|
SANGUEM
|
GO-02-002-064-003/100
(UGUEM)
|
1002002000NRG22040420220006476
|
04/04/2022
|
Amrut Gaunkar
|
1002002WL000394
|
Amrut Gaunkar
|
00415
|
SBIN0012524
|
1764
|
1764
|
Processed
|
19/06/2022
|
|
S44682966
|
|
AMRUT NARAYAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGUEM
|
GO-02-002-064-003/249
(UGUEM)
|
1002002000NRG22040420220006482
|
04/04/2022
|
Anandi Alias Sumati A. Gaonkar
|
1002002WL000394
|
Anandi Alias Sumati A. Gaonkar
|
00415
|
SBIN0012524
|
882
|
882
|
Processed
|
19/06/2022
|
|
S44682966
|
|
SUMATI ANANT GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|