|
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-02-004-021-001/31
(COLA)
|
1002004000NRG23021120220004614
|
02/11/2022
|
Manisha Bamtu Gaonkar
|
1002004WL000368
|
Manisha Bamtu Gaonkar
|
00415
|
SBIN0007331
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41604974
|
|
MRS MANISHA BAMTU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/42
(COLA)
|
1002004000NRG23021120220004615
|
02/11/2022
|
Rangavati Janu Velip
|
1002004WL000368
|
Rangavati Janu Velip
|
00415
|
SBIN0007331
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
S41604974
|
|
MS RANGAVATI JANU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|