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-02-004-025-001/557 (COTIGAO)
|
1002004000NRG23170320230008115
|
17/03/2023
|
Ramesh Bombo Gaonkar
|
1002004WL000728
|
Ramesh Bombo Gaonkar
|
00415
|
SBIN0002146
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9DC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-025-001/155 (COTIGAO)
|
1002004000NRG23170320230008103
|
17/03/2023
|
Gauravi Gurudas Velip
|
1002004WL000728
|
Gauravi Gurudas Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9DF
|
DBFL
|
|
|
3
|
CANACONA
|
GO-02-004-025-001/473 (COTIGAO)
|
1002004000NRG23170320230008111
|
17/03/2023
|
Shubhangi Ulhas Velip
|
1002004WL000728
|
Shubhangi Ulhas Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9E0
|
DBFL
|
|
|
4
|
CANACONA
|
GO-02-004-025-001/474 (COTIGAO)
|
1002004000NRG23170320230008112
|
17/03/2023
|
Ashwini Ashok Velip
|
1002004WL000728
|
Ashwini Ashok Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9E1
|
DBFL
|
|
|
5
|
CANACONA
|
GO-02-004-025-001/591 (COTIGAO)
|
1002004000NRG23170320230008118
|
17/03/2023
|
Kalpiksha Kust Gaonkar
|
1002004WL000728
|
Kalpiksha Kust Gaonkar
|
00415
|
SBIN0006434
|
1575
|
1575
|
|
17/03/2023
|
|
N032300FCD9DE
|
DBFL
|
|
|
6
|
CANACONA
|
GO-02-004-025-001/600 (COTIGAO)
|
1002004000NRG23170320230008120
|
17/03/2023
|
Jiva Kust Gaonkar
|
1002004WL000728
|
Jiva Kust Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
7
|
CANACONA
|
GO-02-004-025-001/590 (COTIGAO)
|
1002004000NRG23170320230008117
|
17/03/2023
|
Ramita Raghuchandra Gaunkar
|
1002004WL000728
|
Ramita Raghuchandra Gaunkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
|
17/03/2023
|
|
N032300FCD9E2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|