|
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-02-004-025-001/159
(COTIGAO)
|
1002004000NRG23160320230008010
|
16/03/2023
|
Karishma K. Velip
|
1002004WL000720
|
Karishma K. Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381F7
|
No Such Account
|
|
|
|
2
|
CANACONA
|
GO-02-004-025-001/473
(COTIGAO)
|
1002004000NRG23160320230008018
|
16/03/2023
|
Shubhangi Ulhas Velip
|
1002004WL000720
|
Shubhangi Ulhas Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381F8
|
No Such Account
|
|
|
|
3
|
CANACONA
|
GO-02-004-025-001/474
(COTIGAO)
|
1002004000NRG23160320230008019
|
16/03/2023
|
Ashwini Ashok Velip
|
1002004WL000720
|
Ashwini Ashok Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381F9
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-025-001/591
(COTIGAO)
|
1002004000NRG23160320230008022
|
16/03/2023
|
Kalpiksha Kust Gaonkar
|
1002004WL000720
|
Kalpiksha Kust Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381F6
|
No Such Account
|
|
|
|
5
|
CANACONA
|
GO-02-004-025-001/600
(COTIGAO)
|
1002004000NRG23160320230008024
|
16/03/2023
|
Jiva Kust Gaonkar
|
1002004WL000720
|
Jiva Kust Gaonkar
|
00415
|
SBIN0006434
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300E381F4
|
No Such Account
|
|
|
|
6
|
CANACONA
|
GO-02-004-025-001/69
(COTIGAO)
|
1002004000NRG23160320230008025
|
16/03/2023
|
Mhablu Mono Velip
|
1002004WL000720
|
Mhablu Mono Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381F5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
7
|
CANACONA
|
GO-02-004-025-001/42
(COTIGAO)
|
1002004000NRG23160320230008017
|
16/03/2023
|
Chandrawati B. Velip
|
1002004WL000720
|
Chandrawati B. Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381FB
|
No Such Account
|
|
|
|
8
|
CANACONA
|
GO-02-004-025-001/590
(COTIGAO)
|
1002004000NRG23160320230008021
|
16/03/2023
|
Ramita Raghuchandra Gaunkar
|
1002004WL000720
|
Ramita Raghuchandra Gaunkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300E381FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|