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-02-004-025-001/359 (COTIGAO)
|
1002004000NRG23071220220005562
|
07/12/2022
|
Santosh Tolu Gaonkar
|
1002004WL000461
|
Santosh Tolu Gaonkar
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
SANTOSH TOLU GAONKAR
|
UNION BANK OF INDIA(508500)
|
2
|
CANACONA
|
GO-02-004-025-001/365 (COTIGAO)
|
1002004000NRG23071220220005564
|
07/12/2022
|
Mayavati Kusdo Velip
|
1002004WL000461
|
Mayavati Kusdo Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
Mr. MAYAWATI VELIP
|
CENTRAL BANK OF INDIA(607115)
|
3
|
CANACONA
|
GO-02-004-025-001/366 (COTIGAO)
|
1002004000NRG23071220220005565
|
07/12/2022
|
Parvati Vithoba Gaonkar
|
1002004WL000461
|
Parvati Vithoba Gaonkar
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
PARVATI VITHOBA GAONKER
|
UNION BANK OF INDIA(508500)
|
4
|
CANACONA
|
GO-02-004-025-001/53 (COTIGAO)
|
1002004000NRG23071220220005572
|
07/12/2022
|
Janu Bhairo Gaonkar
|
1002004WL000461
|
Janu Bhairo Gaonkar
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
MR JANU BHAIRO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|