|
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-02-004-037-001/335
(LOLIEM-POLEM)
|
1002004000NRG23160320230008062
|
16/03/2023
|
Subhash Krishna Sudhir
|
1002004WL000724
|
Subhash Krishna Sudhir
|
00415
|
SBIN0004751
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381E7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-037-001/332
(LOLIEM-POLEM)
|
1002004000NRG23160320230008060
|
16/03/2023
|
Urmila Prashant Naik
|
1002004WL000724
|
Urmila Prashant Naik
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381E8
|
No Such Account
|
|
|
|
3
|
CANACONA
|
GO-02-004-037-001/350
(LOLIEM-POLEM)
|
1002004000NRG23160320230008067
|
16/03/2023
|
Priti Pritesh Pagi
|
1002004WL000724
|
Priti Pritesh Pagi
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381E9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-037-001/348
(LOLIEM-POLEM)
|
1002004000NRG23160320230008065
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
1002004WL000724
|
Prajoti Parshuram Sudhir
|
00468
|
UBIN0921149
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381EA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|