|
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-02-004-061-001/119
(SHRISTHAL)
|
1002004000NRG23050720220003113
|
05/07/2022
|
Kamalavati Budhu Gaonkar
|
1002004WL000226
|
Kamalavati Budhu Gaonkar
|
00078
|
CNRB0002905
|
1575
|
1575
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Kamalavati Budhu Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/537
(SHRISTHAL)
|
1002004000NRG23050720220003120
|
05/07/2022
|
Premavati Bodko Gaonkar
|
1002004WL000226
|
Premavati Bodko Gaonkar
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Premavati Bodko Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-061-001/106
(SHRISTHAL)
|
1002004000NRG23050720220003112
|
05/07/2022
|
Navita Ashok Gaonkar
|
1002004WL000226
|
Navita Ashok Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Navita Ashok Gaonkar
|
()
|
|
4
|
CANACONA
|
GO-02-004-061-001/125
(SHRISTHAL)
|
1002004000NRG23050720220003114
|
05/07/2022
|
Ramita Ramnath Gaonkar
|
1002004WL000226
|
Ramita Ramnath Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Ramita Ramnath Gaonkar
|
()
|
|
5
|
CANACONA
|
GO-02-004-061-001/261
(SHRISTHAL)
|
1002004000NRG23050720220003115
|
05/07/2022
|
Datta G Gaonkar
|
1002004WL000226
|
Datta G Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Datta G Gaonkar
|
()
|
|
6
|
CANACONA
|
GO-02-004-061-001/289
(SHRISTHAL)
|
1002004000NRG23050720220003116
|
05/07/2022
|
Bombo Narayan Gaonkar
|
1002004WL000226
|
Bombo Narayan Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Bombo Narayan Gaonkar
|
()
|
|
7
|
CANACONA
|
GO-02-004-061-001/290
(SHRISTHAL)
|
1002004000NRG23050720220003117
|
05/07/2022
|
Krishna Gaonkar
|
1002004WL000226
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Krishna Gaonkar
|
()
|
|
8
|
CANACONA
|
GO-02-004-061-001/536
(SHRISTHAL)
|
1002004000NRG23050720220003119
|
05/07/2022
|
Ganga Ganesh Gaonkar
|
1002004WL000226
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Ganga Ganesh Gaonkar
|
()
|
|
9
|
CANACONA
|
GO-02-004-061-001/539
(SHRISTHAL)
|
1002004000NRG23050720220003121
|
05/07/2022
|
Ram Narayan Gaonkar
|
1002004WL000226
|
Ram Narayan Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
06/07/2022
|
|
S84245455
|
|
Ram Narayan Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|