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-02-004-061-001/125 (SHRISTHAL)
|
1002004000NRG23180820220003499
|
18/08/2022
|
Ramnath S. Gaonkar
|
1002004WL000262
|
Ramnath S. Gaonkar
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23481041
|
|
Ramnath S. Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/125 (SHRISTHAL)
|
1002004000NRG23180820220003500
|
18/08/2022
|
Ramita Ramnath Gaonkar
|
1002004WL000262
|
Ramita Ramnath Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23481041
|
|
Ramita Ramnath Gaonkar
|
()
|
3
|
CANACONA
|
GO-02-004-061-001/261 (SHRISTHAL)
|
1002004000NRG23180820220003501
|
18/08/2022
|
Datta G Gaonkar
|
1002004WL000262
|
Datta G Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
18/08/2022
|
|
S23481041
|
|
Datta G Gaonkar
|
()
|
4
|
CANACONA
|
GO-02-004-061-001/290 (SHRISTHAL)
|
1002004000NRG23180820220003502
|
18/08/2022
|
Krishna Gaonkar
|
1002004WL000262
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23481041
|
|
Krishna Gaonkar
|
()
|
5
|
CANACONA
|
GO-02-004-061-001/536 (SHRISTHAL)
|
1002004000NRG23180820220003504
|
18/08/2022
|
Ganga Ganesh Gaonkar
|
1002004WL000262
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
18/08/2022
|
|
S23481041
|
|
Ganga Ganesh Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|