|
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-02-004-033-001/103
(GAONDONGRIM)
|
1002004000NRG23120520220000589
|
12/05/2022
|
Baba Velip
|
1002004WL000049
|
Baba Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Baba Velip
|
()
|
|
2
|
CANACONA
|
GO-02-004-033-001/884
(GAONDONGRIM)
|
1002004000NRG23120520220000595
|
12/05/2022
|
Manisha Gurudas Velip
|
1002004WL000049
|
Manisha Gurudas Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Manisha Gurudas Velip
|
()
|
|
3
|
CANACONA
|
GO-02-004-033-001/890
(GAONDONGRIM)
|
1002004000NRG23120520220000597
|
12/05/2022
|
Amita Sonu Velip
|
1002004WL000049
|
Amita Sonu Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Amita Sonu Velip
|
()
|
|
4
|
CANACONA
|
GO-02-004-033-001/895
(GAONDONGRIM)
|
1002004000NRG23120520220000598
|
12/05/2022
|
Sonali Santosh Velip
|
1002004WL000049
|
Sonali Santosh Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Sonali Santosh Velip
|
()
|
|
5
|
CANACONA
|
GO-02-004-033-001/900
(GAONDONGRIM)
|
1002004000NRG23120520220000599
|
12/05/2022
|
Lilavati Modko Velip
|
1002004WL000049
|
Lilavati Modko Velip
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Lilavati Modko Velip
|
()
|
|
6
|
CANACONA
|
GO-02-004-033-001/901
(GAONDONGRIM)
|
1002004000NRG23120520220000600
|
12/05/2022
|
Anil Pavto Velip
|
1002004WL000049
|
Anil Pavto Velip
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Anil Pavto Velip
|
()
|
|
7
|
CANACONA
|
GO-02-004-033-001/902
(GAONDONGRIM)
|
1002004000NRG23120520220000601
|
12/05/2022
|
Vishaka Vikas Velip
|
1002004WL000049
|
Vishaka Vikas Velip
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Vishaka Vikas Velip
|
()
|
|
8
|
CANACONA
|
GO-02-004-033-001/903
(GAONDONGRIM)
|
1002004000NRG23120520220000602
|
12/05/2022
|
Popat Mhalgo Velip
|
1002004WL000049
|
Popat Mhalgo Velip
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Popat Mhalgo Velip
|
()
|
|
9
|
CANACONA
|
GO-02-004-033-001/943
(GAONDONGRIM)
|
1002004000NRG23120520220000603
|
12/05/2022
|
Pratima Ashok Velip
|
1002004WL000049
|
Pratima Ashok Velip
|
00415
|
SBIN0006434
|
945
|
945
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Pratima Ashok Velip
|
()
|
|
10
|
CANACONA
|
GO-02-004-033-001/944
(GAONDONGRIM)
|
1002004000NRG23120520220000604
|
12/05/2022
|
Samina Santosh Velip
|
1002004WL000049
|
Samina Santosh Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Samina Santosh Velip
|
()
|
|
11
|
CANACONA
|
GO-02-004-033-001/944
(GAONDONGRIM)
|
1002004000NRG23120520220000605
|
12/05/2022
|
Santosh Paik Velip aur
|
1002004WL000049
|
Santosh Paik Velip aur
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751821
|
|
Santosh Paik Velip aur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18585
|
18585
|
|
|
|
|
|
|
|