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-02-004-051-001/195 (POINGUINIM)
|
1002004000NRG23091220220005742
|
09/12/2022
|
Suresh Kust Pagi
|
1002004WL000475
|
Suresh Kust Pagi
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
SURESH KUST PAGI
|
UNION BANK OF INDIA(508500)
|
2
|
CANACONA
|
GO-02-004-051-001/415 (POINGUINIM)
|
1002004000NRG23091220220005743
|
09/12/2022
|
Manguesh Vimal Naik
|
1002004WL000475
|
Manguesh Vimal Naik
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
MANGESH VIMAL BANDEKAR
|
UNION BANK OF INDIA(508500)
|
3
|
CANACONA
|
GO-02-004-051-001/469 (POINGUINIM)
|
1002004000NRG23091220220005744
|
09/12/2022
|
Pooja P Velip
|
1002004WL000475
|
Pooja P Velip
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
13/12/2022
|
|
S7718762
|
|
POOJA PRAMOD VELIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|