|
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-02-004-021-001/290
(COLA)
|
1002004000NRG23081120220004662
|
08/11/2022
|
Balchandra C. Devidas
|
1002004WL000376
|
Balchandra C. Devidas
|
00045
|
BARB0COLAXX
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/301
(COLA)
|
1002004000NRG23081120220004663
|
08/11/2022
|
Ramdas G. Velip
|
1002004WL000376
|
Ramdas G. Velip
|
00048
|
BKID0001033
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-021-001/357
(COLA)
|
1002004000NRG23081120220004665
|
08/11/2022
|
Mohan N. Velip
|
1002004WL000376
|
Mohan N. Velip
|
00415
|
SBIN0007331
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-021-001/357
(COLA)
|
1002004000NRG23081120220004666
|
08/11/2022
|
Mohini Mohan Velip
|
1002004WL000376
|
Mohini Mohan Velip
|
00415
|
SBIN0007331
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|