|
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-02-004-033-001/13
(GAONDONGRIM)
|
1002004000NRG23170620220002550
|
17/06/2022
|
Mhalgo M. Gaonkar
|
1002004WL000179
|
Mhalgo M. Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Mhalgo M. Gaonkar
|
()
|
|
2
|
CANACONA
|
GO-02-004-033-001/14
(GAONDONGRIM)
|
1002004000NRG23170620220002551
|
17/06/2022
|
Janu B Gaonkar
|
1002004WL000179
|
Janu B Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Janu B Gaonkar
|
()
|
|
3
|
CANACONA
|
GO-02-004-033-001/19
(GAONDONGRIM)
|
1002004000NRG23170620220002552
|
17/06/2022
|
Suresh B. Gaonkar
|
1002004WL000179
|
Suresh B. Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Suresh B. Gaonkar
|
()
|
|
4
|
CANACONA
|
GO-02-004-033-001/913
(GAONDONGRIM)
|
1002004000NRG23170620220002553
|
17/06/2022
|
Laxman Bhisso Gaonkar
|
1002004WL000179
|
Laxman Bhisso Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Laxman Bhisso Gaonkar
|
()
|
|
5
|
CANACONA
|
GO-02-004-033-001/937
(GAONDONGRIM)
|
1002004000NRG23170620220002554
|
17/06/2022
|
Satish Bhagdo Gaonkar
|
1002004WL000179
|
Satish Bhagdo Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Satish Bhagdo Gaonkar
|
()
|
|
6
|
CANACONA
|
GO-02-004-033-001/938
(GAONDONGRIM)
|
1002004000NRG23170620220002555
|
17/06/2022
|
Rama Molu Gaonkar
|
1002004WL000179
|
Rama Molu Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Rama Molu Gaonkar
|
()
|
|
7
|
CANACONA
|
GO-02-004-033-001/939
(GAONDONGRIM)
|
1002004000NRG23170620220002556
|
17/06/2022
|
Nisha Kushali Gaonkar
|
1002004WL000179
|
Nisha Kushali Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Nisha Kushali Gaonkar
|
()
|
|
8
|
CANACONA
|
GO-02-004-033-001/941
(GAONDONGRIM)
|
1002004000NRG23170620220002557
|
17/06/2022
|
Paik Ghurko Gaonkar
|
1002004WL000179
|
Paik Ghurko Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Paik Ghurko Gaonkar
|
()
|
|
9
|
CANACONA
|
GO-02-004-033-001/944
(GAONDONGRIM)
|
1002004000NRG23170620220002558
|
17/06/2022
|
Samina Santosh Velip
|
1002004WL000179
|
Samina Santosh Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Samina Santosh Velip
|
()
|
|
10
|
CANACONA
|
GO-02-004-033-001/944
(GAONDONGRIM)
|
1002004000NRG23170620220002559
|
17/06/2022
|
Santosh Paik Velip aur
|
1002004WL000179
|
Santosh Paik Velip aur
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
S17274775
|
|
Santosh Paik Velip aur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|