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-02-004-061-001/119 (SHRISTHAL)
|
1002004000NRG23130120230006678
|
13/01/2023
|
Kamalavati Budhu Gaonkar
|
1002004WL000577
|
Kamalavati Budhu Gaonkar
|
00078
|
CNRB0002905
|
1890
|
1890
|
Processed
|
14/01/2023
|
|
S44536586
|
|
KAMALAVATI BUDHU GAONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/38 (SHRISTHAL)
|
1002004000NRG23130120230006682
|
13/01/2023
|
Bharti B. Gaonkar
|
1002004WL000577
|
Bharti B. Gaonkar
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
14/01/2023
|
|
S44536586
|
|
BHARATI BHIVA GAONKAR
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-061-001/289 (SHRISTHAL)
|
1002004000NRG23130120230006680
|
13/01/2023
|
Bombo Narayan Gaonkar
|
1002004WL000577
|
Bombo Narayan Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
14/01/2023
|
|
S44536586
|
|
BOMBO NARAYAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
4
|
CANACONA
|
GO-02-004-061-001/391 (SHRISTHAL)
|
1002004000NRG23130120230006683
|
13/01/2023
|
Manisha Molu Gaonkar
|
1002004WL000577
|
Manisha Molu Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
14/01/2023
|
|
S44536586
|
|
MANISHA MOLU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|