|
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-02-004-025-001/23
(COTIGAO)
|
1002004000NRG23030620220001571
|
03/06/2022
|
Janu Bab Velip
|
1002004WL000121
|
Janu Bab Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MR JANU BAB VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-025-001/314
(COTIGAO)
|
1002004000NRG23030620220001574
|
03/06/2022
|
Reshmavati Ghurko Velip
|
1002004WL000121
|
Reshmavati Ghurko Velip
|
00445
|
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS RESHMAVATI GURKO VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-025-001/315
(COTIGAO)
|
1002004000NRG23030620220001575
|
03/06/2022
|
Shobhavati Barkelo Velip
|
1002004WL000121
|
Shobhavati Barkelo Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS SHOBAWATI BARKELO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-025-001/342
(COTIGAO)
|
1002004000NRG23030620220001580
|
03/06/2022
|
Jyoti Zilu Velip
|
1002004WL000121
|
Jyoti Zilu Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS JYOTI JILU VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-025-001/354
(COTIGAO)
|
1002004000NRG23030620220001581
|
03/06/2022
|
Dropadi Kust Velip
|
1002004WL000121
|
Dropadi Kust Velip
|
00445
|
|
315
|
315
|
Rejected
|
04/06/2022
|
|
S21610154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CANACONA
|
GO-02-004-025-001/412
(COTIGAO)
|
1002004000NRG23030620220001585
|
03/06/2022
|
Sumitra Vasant Velip
|
1002004WL000121
|
Sumitra Vasant Velip
|
00445
|
|
630
|
630
|
Processed
|
04/06/2022
|
|
S21610154
|
|
SUMITRA VASANT VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
CANACONA
|
GO-02-004-025-001/470
(COTIGAO)
|
1002004000NRG23030620220001590
|
03/06/2022
|
Taramati Tolu Velip
|
1002004WL000121
|
Taramati Tolu Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS TARAMATI TOLU VELIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-025-001/480
(COTIGAO)
|
1002004000NRG23030620220001591
|
03/06/2022
|
Anita Tambdo Velip
|
1002004WL000121
|
Anita Tambdo Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS ANITA TAMBDO VELIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-025-001/481
(COTIGAO)
|
1002004000NRG23030620220001592
|
03/06/2022
|
Reshma Kushali Velip
|
1002004WL000121
|
Reshma Kushali Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS RESHMA KUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-025-001/60
(COTIGAO)
|
1002004000NRG23030620220001595
|
03/06/2022
|
Laxman mhalgo Velip
|
1002004WL000121
|
Laxman mhalgo Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MR LAXMAN MHALGO VELIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
CANACONA
|
GO-02-004-025-001/62
(COTIGAO)
|
1002004000NRG23030620220001596
|
03/06/2022
|
Laxawati B Velip
|
1002004WL000121
|
Laxawati B Velip
|
00445
|
|
315
|
315
|
Processed
|
04/06/2022
|
|
S21610154
|
|
MRS LAXAVATI BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|