|
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-02-004-061-001/155
(SHRISTHAL)
|
1002004000NRG23180520220000850
|
18/05/2022
|
Sulaksha K Velip
|
1002004WL000074
|
Sulaksha K Velip
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sulaksha K Velip
|
()
|
|
2
|
CANACONA
|
GO-02-004-061-001/231
(SHRISTHAL)
|
1002004000NRG23180520220000852
|
18/05/2022
|
Manika M. Velip
|
1002004WL000074
|
Manika M. Velip
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Manika M. Velip
|
()
|
|
3
|
CANACONA
|
GO-02-004-061-001/275
(SHRISTHAL)
|
1002004000NRG23180520220000855
|
18/05/2022
|
Rahima Ratnakar Velip
|
1002004WL000074
|
Rahima Ratnakar Velip
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Rahima Ratnakar Velip
|
()
|
|
4
|
CANACONA
|
GO-02-004-061-001/40
(SHRISTHAL)
|
1002004000NRG23180520220000858
|
18/05/2022
|
Shivani G Gaonkar
|
1002004WL000074
|
Shivani G Gaonkar
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Shivani G Gaonkar
|
()
|
|
5
|
CANACONA
|
GO-02-004-061-001/482
(SHRISTHAL)
|
1002004000NRG23180520220000859
|
18/05/2022
|
Premavati Bhisso Velip
|
1002004WL000074
|
Premavati Bhisso Velip
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Premavati Bhisso Velip
|
()
|
|
6
|
CANACONA
|
GO-02-004-061-001/498
(SHRISTHAL)
|
1002004000NRG23180520220000860
|
18/05/2022
|
Divya Dilkush Velip
|
1002004WL000074
|
Divya Dilkush Velip
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Divya Dilkush Velip
|
()
|
|
7
|
CANACONA
|
GO-02-004-061-001/526
(SHRISTHAL)
|
1002004000NRG23180520220000862
|
18/05/2022
|
Gautami Govind Velip
|
1002004WL000074
|
Gautami Govind Velip
|
00468
|
UBIN0921149
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Gautami Govind Velip
|
()
|
|
8
|
CANACONA
|
GO-02-004-061-001/533
(SHRISTHAL)
|
1002004000NRG23180520220000863
|
18/05/2022
|
Sneha Santosh Velip
|
1002004WL000074
|
Sneha Santosh Velip
|
00468
|
UBIN0921149
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sneha Santosh Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|