|
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-02-004-021-001/283
(COLA)
|
1002004000NRG23200320230008267
|
20/03/2023
|
Sita Javalo Velip
|
1002004WL000744
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B207
|
No Such Account
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/367
(COLA)
|
1002004000NRG23200320230008268
|
20/03/2023
|
Droupadi A Velip
|
1002004WL000744
|
Droupadi A Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B206
|
No Such Account
|
|
|
|
3
|
CANACONA
|
GO-02-004-021-001/375
(COLA)
|
1002004000NRG23200320230008269
|
20/03/2023
|
Devidas L Velip
|
1002004WL000744
|
Devidas L Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B209
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-021-001/375
(COLA)
|
1002004000NRG23200320230008270
|
20/03/2023
|
Divya Devidas Velip
|
1002004WL000744
|
Divya Devidas Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B205
|
No Such Account
|
|
|
|
5
|
CANACONA
|
GO-02-004-021-001/381
(COLA)
|
1002004000NRG23200320230008271
|
20/03/2023
|
Anant Mhalu Velip
|
1002004WL000744
|
Anant Mhalu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B20A
|
No Such Account
|
|
|
|
6
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23200320230008272
|
20/03/2023
|
Anita Anant Velip
|
1002004WL000744
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|