|
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-02-004-025-001/314
(COTIGAO)
|
1002004000NRG23150620220002359
|
15/06/2022
|
Reshmavati Ghurko Velip
|
1002004WL000169
|
Reshmavati Ghurko Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS RESHMAVATI GURKO VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-025-001/315
(COTIGAO)
|
1002004000NRG23150620220002360
|
15/06/2022
|
Shobhavati Barkelo Velip
|
1002004WL000169
|
Shobhavati Barkelo Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS SHOBAWATI BARKELO VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-025-001/342
(COTIGAO)
|
1002004000NRG23150620220002365
|
15/06/2022
|
Jyoti Zilu Velip
|
1002004WL000169
|
Jyoti Zilu Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS JYOTI JILU VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-025-001/354
(COTIGAO)
|
1002004000NRG23150620220002366
|
15/06/2022
|
Dropadi Kust Velip
|
1002004WL000169
|
Dropadi Kust Velip
|
00445
|
|
1890
|
1890
|
Rejected
|
16/06/2022
|
|
S2207881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CANACONA
|
GO-02-004-025-001/412
(COTIGAO)
|
1002004000NRG23150620220002369
|
15/06/2022
|
Sumitra Vasant Velip
|
1002004WL000169
|
Sumitra Vasant Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SUMITRA VASANT VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
6
|
CANACONA
|
GO-02-004-025-001/470
(COTIGAO)
|
1002004000NRG23150620220002374
|
15/06/2022
|
Taramati Tolu Velip
|
1002004WL000169
|
Taramati Tolu Velip
|
00445
|
|
315
|
315
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS TARAMATI TOLU VELIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-025-001/480
(COTIGAO)
|
1002004000NRG23150620220002375
|
15/06/2022
|
Anita Tambdo Velip
|
1002004WL000169
|
Anita Tambdo Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS ANITA TAMBDO VELIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-025-001/481
(COTIGAO)
|
1002004000NRG23150620220002376
|
15/06/2022
|
Reshma Kushali Velip
|
1002004WL000169
|
Reshma Kushali Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS RESHMA KUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-025-001/60
(COTIGAO)
|
1002004000NRG23150620220002379
|
15/06/2022
|
Laxman mhalgo Velip
|
1002004WL000169
|
Laxman mhalgo Velip
|
00445
|
|
315
|
315
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MR LAXMAN MHALGO VELIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-025-001/62
(COTIGAO)
|
1002004000NRG23150620220002380
|
15/06/2022
|
Laxawati B Velip
|
1002004WL000169
|
Laxawati B Velip
|
00445
|
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS LAXAVATI BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|