|
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-02-004-021-001/576
(COLA)
|
1002004000NRG23130520220000712
|
13/05/2022
|
Durgesh Fachod Zaraunkar
|
1002004WL000057
|
Durgesh Fachod Zaraunkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
DURGESH FACHDO ZARAUNKAR
|
ICICI BANK LTD(508534)
|
|
2
|
CANACONA
|
GO-02-004-021-001/634
(COLA)
|
1002004000NRG23130520220000714
|
13/05/2022
|
Shobhan Sagun Salelkar Shobhan Sagun Salelkar
|
1002004WL000057
|
Shobhan Sagun Salelkar Shobhan Sagun Salelkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MISS SHOBHAN SHABU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|