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-02-004-021-001/384 (COLA)
|
1002004000NRG23151220220005996
|
15/12/2022
|
Suresh N. Velip
|
1002004WL000499
|
Suresh N. Velip
|
00045
|
BARB0COLAXX
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Suresh N. Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/288 (COLA)
|
1002004000NRG23151220220005991
|
15/12/2022
|
Kushali P. Velip
|
1002004WL000499
|
Kushali P. Velip
|
00078
|
CNRB0002905
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Kushali P. Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-021-001/292 (COLA)
|
1002004000NRG23151220220005992
|
15/12/2022
|
Dropadi A. Velip
|
1002004WL000499
|
Dropadi A. Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Dropadi A. Velip
|
()
|
4
|
CANACONA
|
GO-02-004-021-001/355 (COLA)
|
1002004000NRG23151220220005993
|
15/12/2022
|
Bhiv P. Velip
|
1002004WL000499
|
Bhiv P. Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Bhiv P. Velip
|
()
|
5
|
CANACONA
|
GO-02-004-021-001/381 (COLA)
|
1002004000NRG23151220220005995
|
15/12/2022
|
Anjali Anant Velip
|
1002004WL000499
|
Anjali Anant Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Anjali Anant Velip
|
()
|
6
|
CANACONA
|
GO-02-004-021-001/544 (COLA)
|
1002004000NRG23151220220005998
|
15/12/2022
|
Shobhavati Dharmu Velip
|
1002004WL000499
|
Shobhavati Dharmu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Shobhavati Dharmu Velip
|
()
|
7
|
CANACONA
|
GO-02-004-021-001/662 (COLA)
|
1002004000NRG23151220220005999
|
15/12/2022
|
Vijaya Khargekar
|
1002004WL000499
|
Vijaya Khargekar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Vijaya Khargekar
|
()
|
8
|
CANACONA
|
GO-02-004-021-001/663 (COLA)
|
1002004000NRG23151220220006000
|
15/12/2022
|
Sulaksha Velip
|
1002004WL000499
|
Sulaksha Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Sulaksha Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|