|
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-02-004-021-001/153
(COLA)
|
1002004000NRG23170520220000831
|
17/05/2022
|
Chetan M Jitonkar
|
1002004WL000071
|
Chetan M Jitonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS CHETAN MADHUKAR JITONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/153
(COLA)
|
1002004000NRG23170520220000830
|
17/05/2022
|
MAdhukar Gadu Jitonkar
|
1002004WL000071
|
MAdhukar Gadu Jitonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
Mr. MADHUKAR GODY JITONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CANACONA
|
GO-02-004-021-001/49
(COLA)
|
1002004000NRG23170520220000832
|
17/05/2022
|
Janu Shanu Zaraunkar
|
1002004WL000071
|
Janu Shanu Zaraunkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MR JANU SHANU ZARAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/63
(COLA)
|
1002004000NRG23170520220000834
|
17/05/2022
|
Rukmini Soptu Zaraunkar
|
1002004WL000071
|
Rukmini Soptu Zaraunkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MS RUKMINI SOPTU ZARAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/73
(COLA)
|
1002004000NRG23170520220000835
|
17/05/2022
|
Ulhas Vaddo paltadkar
|
1002004WL000071
|
Ulhas Vaddo paltadkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MR ULHAS VADDO PALTADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|