|
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-02-004-021-001/19
(COLA)
|
1002004000NRG23130520220000715
|
13/05/2022
|
Sneha Sudhakar Velip
|
1002004WL000058
|
Sneha Sudhakar Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS SNEHA SUDHAKAR VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/283
(COLA)
|
1002004000NRG23130520220000716
|
13/05/2022
|
Sita Javalo Velip
|
1002004WL000058
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS SITA JAVALO VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-021-001/338
(COLA)
|
1002004000NRG23130520220000717
|
13/05/2022
|
Laxman Pavto Velip
|
1002004WL000058
|
Laxman Pavto Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MR LAXMAN PAVTO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/381
(COLA)
|
1002004000NRG23130520220000719
|
13/05/2022
|
Anant Mhalu Velip
|
1002004WL000058
|
Anant Mhalu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MR ANANT MHALU VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/388
(COLA)
|
1002004000NRG23130520220000720
|
13/05/2022
|
Laxawati Chimot Velip
|
1002004WL000058
|
Laxawati Chimot Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MS LAXAVATI CHIMOT VELIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-021-001/547
(COLA)
|
1002004000NRG23130520220000724
|
13/05/2022
|
Rupa Rupesh Devidas
|
1002004WL000058
|
Rupa Rupesh Devidas
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS RUPA RUPESH DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-021-001/548
(COLA)
|
1002004000NRG23130520220000725
|
13/05/2022
|
Dayawati Dayanand Devidas
|
1002004WL000058
|
Dayawati Dayanand Devidas
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS DAYAWATI DAYANAND DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-021-001/600
(COLA)
|
1002004000NRG23130520220000726
|
13/05/2022
|
Kashi Ladu Velip
|
1002004WL000058
|
Kashi Ladu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS KASHI LADU VELIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23130520220000727
|
13/05/2022
|
Anita Anant Velip
|
1002004WL000058
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS ANITA ANANT VELIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-021-001/602
(COLA)
|
1002004000NRG23130520220000728
|
13/05/2022
|
Shashikala Babu Velip
|
1002004WL000058
|
Shashikala Babu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
S75678959
|
|
MRS SHASHIKALA BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|