|
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-02-004-021-001/301
(COLA)
|
1002004000NRG23120120230006651
|
12/01/2023
|
Ramdas G. Velip
|
1002004WL000574
|
Ramdas G. Velip
|
00048
|
BKID0001033
|
1575
|
1575
|
Processed
|
13/01/2023
|
|
S36073853
|
|
RAMDAS GANESH VELIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/292
(COLA)
|
1002004000NRG23120120230006650
|
12/01/2023
|
Dropadi A. Velip
|
1002004WL000574
|
Dropadi A. Velip
|
00415
|
SBIN0007331
|
1575
|
1575
|
Processed
|
13/01/2023
|
|
S36073853
|
|
MRS DROPADI ARJUN VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-021-001/398
(COLA)
|
1002004000NRG23120120230006654
|
12/01/2023
|
Uday Rama Velip
|
1002004WL000574
|
Uday Rama Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
13/01/2023
|
|
S36073853
|
|
MR UDAY RAMA VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/410
(COLA)
|
1002004000NRG23120120230006655
|
12/01/2023
|
Radha Velip
|
1002004WL000574
|
Radha Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
13/01/2023
|
|
S36073853
|
|
MRS RADHA KRISHNA VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/544
(COLA)
|
1002004000NRG23120120230006656
|
12/01/2023
|
Shobhavati Dharmu Velip
|
1002004WL000574
|
Shobhavati Dharmu Velip
|
00415
|
SBIN0007331
|
1575
|
1575
|
Processed
|
13/01/2023
|
|
S36073853
|
|
MRS SHOBHAVATI DHARMU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|