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-02-004-025-001/200 (COTIGAO)
|
1002004000NRG23170320230008104
|
17/03/2023
|
Sarswati Jorgo Velip
|
1002004WL000728
|
Sarswati Jorgo Velip
|
00445
|
YESB0GSCB14
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9C1
|
DBFL
|
|
|
2
|
CANACONA
|
GO-02-004-025-001/299 (COTIGAO)
|
1002004000NRG23170320230008106
|
17/03/2023
|
Seeta Ram Velip
|
1002004WL000728
|
Seeta Ram Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
|
17/03/2023
|
|
N032300FCD9BB
|
DBFL
|
|
|
3
|
CANACONA
|
GO-02-004-025-001/330 (COTIGAO)
|
1002004000NRG23170320230008107
|
17/03/2023
|
Arjun Lasko Velip
|
1002004WL000728
|
Arjun Lasko Velip
|
00445
|
YESB0GSCB14
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9C0
|
DBFL
|
|
|
4
|
CANACONA
|
GO-02-004-025-001/373 (COTIGAO)
|
1002004000NRG23170320230008109
|
17/03/2023
|
Seeta Ram Gaonkar
|
1002004WL000728
|
Seeta Ram Gaonkar
|
00445
|
YESB0GSCB14
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9BF
|
DBFL
|
|
|
5
|
CANACONA
|
GO-02-004-025-001/429 (COTIGAO)
|
1002004000NRG23170320230008110
|
17/03/2023
|
Karishma K Gaonkar
|
1002004WL000728
|
Karishma K Gaonkar
|
00445
|
YESB0GSCB14
|
1575
|
1575
|
|
17/03/2023
|
|
N032300FCD9BC
|
DBFL
|
|
|
6
|
CANACONA
|
GO-02-004-025-001/482 (COTIGAO)
|
1002004000NRG23170320230008113
|
17/03/2023
|
Taramati Bhisso Velip
|
1002004WL000728
|
Taramati Bhisso Velip
|
00445
|
YESB0GSCB14
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9BD
|
DBFL
|
|
|
7
|
CANACONA
|
GO-02-004-025-001/49 (COTIGAO)
|
1002004000NRG23170320230008114
|
17/03/2023
|
Anjani Arjun Velip
|
1002004WL000728
|
Anjani Arjun Velip
|
00445
|
YESB0GSCB14
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9BE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|