|
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-02-004-061-001/199
(SHRISTHAL)
|
1002004000NRG23090520220000435
|
09/05/2022
|
Laxman Jorgo Vagonkar
|
1002004WL000036
|
Laxman Jorgo Vagonkar
|
00415
|
SBIN0007331
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Laxman Jorgo Vagonkar
|
()
|
|
2
|
CANACONA
|
GO-02-004-061-001/537
(SHRISTHAL)
|
1002004000NRG23090520220000444
|
09/05/2022
|
Premavati Bodko Gaonkar
|
1002004WL000036
|
Premavati Bodko Gaonkar
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Premavati Bodko Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-061-001/106
(SHRISTHAL)
|
1002004000NRG23090520220000432
|
09/05/2022
|
Navita Ashok Gaonkar
|
1002004WL000036
|
Navita Ashok Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Navita Ashok Gaonkar
|
()
|
|
4
|
CANACONA
|
GO-02-004-061-001/125
(SHRISTHAL)
|
1002004000NRG23090520220000433
|
09/05/2022
|
Ramita Ramnath Gaonkar
|
1002004WL000036
|
Ramita Ramnath Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Ramita Ramnath Gaonkar
|
()
|
|
5
|
CANACONA
|
GO-02-004-061-001/289
(SHRISTHAL)
|
1002004000NRG23090520220000436
|
09/05/2022
|
Bombo Narayan Gaonkar
|
1002004WL000036
|
Bombo Narayan Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Bombo Narayan Gaonkar
|
()
|
|
6
|
CANACONA
|
GO-02-004-061-001/290
(SHRISTHAL)
|
1002004000NRG23090520220000437
|
09/05/2022
|
Krishna Gaonkar
|
1002004WL000036
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Krishna Gaonkar
|
()
|
|
7
|
CANACONA
|
GO-02-004-061-001/38
(SHRISTHAL)
|
1002004000NRG23090520220000438
|
09/05/2022
|
Bhiva Bombo Gaonkar
|
1002004WL000036
|
Bhiva Bombo Gaonkar
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Bhiva Bombo Gaonkar
|
()
|
|
8
|
CANACONA
|
GO-02-004-061-001/393
(SHRISTHAL)
|
1002004000NRG23090520220000440
|
09/05/2022
|
Laxavati T. Gaonkar
|
1002004WL000036
|
Laxavati T. Gaonkar
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Laxavati T. Gaonkar
|
()
|
|
9
|
CANACONA
|
GO-02-004-061-001/528
(SHRISTHAL)
|
1002004000NRG23090520220000442
|
09/05/2022
|
Krishna Gaonkar
|
1002004WL000036
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Krishna Gaonkar
|
()
|
|
10
|
CANACONA
|
GO-02-004-061-001/528
(SHRISTHAL)
|
1002004000NRG23090520220000441
|
09/05/2022
|
Ratnakar Govind Gaunkar
|
1002004WL000036
|
Ratnakar Govind Gaunkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Ratnakar Govind Gaunkar
|
()
|
|
11
|
CANACONA
|
GO-02-004-061-001/536
(SHRISTHAL)
|
1002004000NRG23090520220000443
|
09/05/2022
|
Ganga Ganesh Gaonkar
|
1002004WL000036
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Ganga Ganesh Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|