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-02-004-051-001/539 (POINGUINIM)
|
1002004000NRG23151220220006015
|
15/12/2022
|
Gajanan Purushottam Sudhir
|
1002004WL000501
|
Gajanan Purushottam Sudhir
|
00078
|
CNRB0002905
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Gajanan Purushottam Sudhir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-051-001/538 (POINGUINIM)
|
1002004000NRG23151220220006014
|
15/12/2022
|
Umesh Kustha Satarkar
|
1002004WL000501
|
Umesh Kustha Satarkar
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
16/12/2022
|
|
S51967253
|
|
Umesh Kustha Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|