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-02-004-061-001/541 (SHRISTHAL)
|
1002004000NRG23190120230006828
|
19/01/2023
|
Ravindra Naraba Bhandari
|
1002004WL000589
|
Ravindra Naraba Bhandari
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
BHANDARI RAVINDRA NARBA
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
2
|
CANACONA
|
GO-02-004-061-001/542 (SHRISTHAL)
|
1002004000NRG23190120230006829
|
19/01/2023
|
Prashila Prakash Bhandari
|
1002004WL000589
|
Prashila Prakash Bhandari
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
Mrs. PRASHILA PRAKASH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
CANACONA
|
GO-02-004-061-001/547 (SHRISTHAL)
|
1002004000NRG23190120230006831
|
19/01/2023
|
Sunita Kushali Gunagi
|
1002004WL000589
|
Sunita Kushali Gunagi
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
MRS SUNITA KUSHALI GUNAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-061-001/545 (SHRISTHAL)
|
1002004000NRG23190120230006830
|
19/01/2023
|
Nelly Antonio Fernandes
|
1002004WL000589
|
Nelly Antonio Fernandes
|
00415
|
SBIN0017509
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
MR NELLY FERNANDES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
5
|
CANACONA
|
GO-02-004-061-001/548 (SHRISTHAL)
|
1002004000NRG23190120230006832
|
19/01/2023
|
Sufala Suresh Bhandari
|
1002004WL000589
|
Sufala Suresh Bhandari
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
SUFALA SURESH BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|