|
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
|
CANACONA
|
GO-02-004-001-001/122
(AGONDA)
|
1002004000NRG23020320230007399
|
02/03/2023
|
Sumitra Panglo Velip
|
1002004WL000663
|
Sumitra Panglo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MRS SUMITRA PANGLO VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-001-001/144
(AGONDA)
|
1002004000NRG23020320230007400
|
02/03/2023
|
Meenaxi Zulpo Velip
|
1002004WL000663
|
Meenaxi Zulpo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MRS MEENAXI JULPO VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-001-001/168
(AGONDA)
|
1002004000NRG23020320230007401
|
02/03/2023
|
Surangawati Shanta Velip
|
1002004WL000663
|
Surangawati Shanta Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MRS SURANGWATI SHANTA VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-001-001/170
(AGONDA)
|
1002004000NRG23020320230007402
|
02/03/2023
|
Pallavi Ravindra Gadkar
|
1002004WL000663
|
Pallavi Ravindra Gadkar
|
00415
|
SBIN0007331
|
1260
|
1260
|
Processed
|
03/03/2023
|
|
S90669396
|
|
Mrs. PALLAVI RAVINDRA GADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CANACONA
|
GO-02-004-001-001/171
(AGONDA)
|
1002004000NRG23020320230007403
|
02/03/2023
|
Ravikala Ramesh Gawada
|
1002004WL000663
|
Ravikala Ramesh Gawada
|
00415
|
SBIN0007331
|
1260
|
1260
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MRS RAVIKALA RAMESH GAVADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-001-001/172
(AGONDA)
|
1002004000NRG23020320230007404
|
02/03/2023
|
Putu Sonu Velip
|
1002004WL000663
|
Putu Sonu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MR PUTU SONU VELIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-001-001/174
(AGONDA)
|
1002004000NRG23020320230007405
|
02/03/2023
|
Dattaram Naik Dessai
|
1002004WL000663
|
Dattaram Naik Dessai
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
03/03/2023
|
|
S90669396
|
|
MR NAIKDESSAI DATTARAM SANGTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|