|
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-02-004-025-001/11
(COTIGAO)
|
1002004000NRG23071220220005577
|
07/12/2022
|
Gajanan Purso Velip
|
1002004WL000462
|
Gajanan Purso Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
MR VELIP GAJANAN PURSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-025-001/113
(COTIGAO)
|
1002004000NRG23071220220005578
|
07/12/2022
|
Arjun Ram Gaonkar
|
1002004WL000462
|
Arjun Ram Gaonkar
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
GAONKAR ARJUN RAM
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
CANACONA
|
GO-02-004-025-001/114
(COTIGAO)
|
1002004000NRG23071220220005579
|
07/12/2022
|
Vishnu Bhairo Gaonkar
|
1002004WL000462
|
Vishnu Bhairo Gaonkar
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
MR VISHNU BHAIRO GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-025-001/12
(COTIGAO)
|
1002004000NRG23071220220005581
|
07/12/2022
|
Chandru T Velip
|
1002004WL000462
|
Chandru T Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
VELIP CHANDRU TOLYO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
CANACONA
|
GO-02-004-025-001/344
(COTIGAO)
|
1002004000NRG23071220220005592
|
07/12/2022
|
Prajyoti Prakash Velip
|
1002004WL000462
|
Prajyoti Prakash Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
08/12/2022
|
|
S17033995
|
|
MRS PRAJOTI PRAKASH VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|