|
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-02-004-021-001/131
(COLA)
|
1002004000NRG23150920220003650
|
15/09/2022
|
Deepa T Velip
|
1002004WL000282
|
Deepa T Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS DEEPA THULO VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/153
(COLA)
|
1002004000NRG23150920220003651
|
15/09/2022
|
MAdhukar Gadu Jitonkar
|
1002004WL000282
|
MAdhukar Gadu Jitonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
Mr. MADHUKAR GODY JITONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CANACONA
|
GO-02-004-021-001/31
(COLA)
|
1002004000NRG23150920220003652
|
15/09/2022
|
Manisha Bamtu Gaonkar
|
1002004WL000282
|
Manisha Bamtu Gaonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS MANISHA BAMTU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/34
(COLA)
|
1002004000NRG23150920220003653
|
15/09/2022
|
Laxmi Vaddo Velip
|
1002004WL000282
|
Laxmi Vaddo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS LAXMI VADDO VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/346
(COLA)
|
1002004000NRG23150920220003654
|
15/09/2022
|
Lassu Purso Jitonkar
|
1002004WL000282
|
Lassu Purso Jitonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MR LASSU PURSO JITONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-021-001/38
(COLA)
|
1002004000NRG23150920220003655
|
15/09/2022
|
Kushawanthi Katu Velip
|
1002004WL000282
|
Kushawanthi Katu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS KUSHAWANTHI KATU VELIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-021-001/42
(COLA)
|
1002004000NRG23150920220003656
|
15/09/2022
|
Rangavati Janu Velip
|
1002004WL000282
|
Rangavati Janu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MS RANGAVATI JANU VELIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-021-001/440
(COLA)
|
1002004000NRG23150920220003657
|
15/09/2022
|
Samiksha Govind Velip
|
1002004WL000282
|
Samiksha Govind Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
SAMIKSHA GOVIND VELIP
|
BANK OF INDIA(508505)
|
|
9
|
CANACONA
|
GO-02-004-021-001/49
(COLA)
|
1002004000NRG23150920220003658
|
15/09/2022
|
Janu Shanu Zaraunkar
|
1002004WL000282
|
Janu Shanu Zaraunkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MR JANU SHANU ZARAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-021-001/573
(COLA)
|
1002004000NRG23150920220003660
|
15/09/2022
|
Rajendra Purso Jitonkar
|
1002004WL000282
|
Rajendra Purso Jitonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MR RAJENDRA PURSO JITONKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CANACONA
|
GO-02-004-021-001/579
(COLA)
|
1002004000NRG23150920220003661
|
15/09/2022
|
Sneha Ram Velip
|
1002004WL000282
|
Sneha Ram Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS SNEHA RAM VELIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
CANACONA
|
GO-02-004-021-001/602
(COLA)
|
1002004000NRG23150920220003663
|
15/09/2022
|
Shashikala Babu Velip
|
1002004WL000282
|
Shashikala Babu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MRS SHASHIKALA BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
CANACONA
|
GO-02-004-021-001/63
(COLA)
|
1002004000NRG23150920220003665
|
15/09/2022
|
Rukmini Soptu Zaraunkar
|
1002004WL000282
|
Rukmini Soptu Zaraunkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MS RUKMINI SOPTU ZARAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CANACONA
|
GO-02-004-021-001/7
(COLA)
|
1002004000NRG23150920220003666
|
15/09/2022
|
Parvati Gunu Velip
|
1002004WL000282
|
Parvati Gunu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
PARVATI GUNO VELIP
|
CANARA BANK(508532)
|
|
15
|
CANACONA
|
GO-02-004-021-001/73
(COLA)
|
1002004000NRG23150920220003667
|
15/09/2022
|
Ulhas Vaddo paltadkar
|
1002004WL000282
|
Ulhas Vaddo paltadkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/09/2022
|
|
S65898133
|
|
MR ULHAS VADDO PALTADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|