|
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-02-004-025-001/394
(COTIGAO)
|
1002004000NRG23150620220002382
|
15/06/2022
|
Fulawati Puno Gaonkar
|
1002004WL000170
|
Fulawati Puno Gaonkar
|
00445
|
|
315
|
315
|
Processed
|
16/06/2022
|
|
S2207881
|
|
FULAVATI PUNO GAONKER
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
CANACONA
|
GO-02-004-025-001/83
(COTIGAO)
|
1002004000NRG23150620220002384
|
15/06/2022
|
Arjun Ram Velip
|
1002004WL000170
|
Arjun Ram Velip
|
00445
|
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
ARJUN RAM VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
CANACONA
|
GO-02-004-025-001/95
(COTIGAO)
|
1002004000NRG23150620220002385
|
15/06/2022
|
Deu Ram Velip
|
1002004WL000170
|
Deu Ram Velip
|
00445
|
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
DEU RAM VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|