|
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-02-004-061-001/350
(SHRISTHAL)
|
1002004000NRG23200320230008286
|
20/03/2023
|
Nutan Janu Nevkar
|
1002004WL000746
|
Nutan Janu Nevkar
|
00468
|
UBIN0921149
|
315
|
315
|
Rejected
|
21/03/2023
|
|
N032301E4B1F1
|
No Such Account
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/469
(SHRISTHAL)
|
1002004000NRG23200320230008289
|
20/03/2023
|
Pranali Paik Velip
|
1002004WL000746
|
Pranali Paik Velip
|
00468
|
UBIN0921149
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301E4B1F2
|
No Such Account
|
|
|
|
3
|
CANACONA
|
GO-02-004-061-001/474
(SHRISTHAL)
|
1002004000NRG23200320230008290
|
20/03/2023
|
Prachi Prakash Gaonkar
|
1002004WL000746
|
Prachi Prakash Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301E4B1F5
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-061-001/82
(SHRISTHAL)
|
1002004000NRG23200320230008294
|
20/03/2023
|
Anand Kusta Velip
|
1002004WL000746
|
Anand Kusta Velip
|
00468
|
UBIN0921149
|
630
|
630
|
Rejected
|
21/03/2023
|
|
N032301E4B1F4
|
No Such Account
|
|
|
|
5
|
CANACONA
|
GO-02-004-061-001/97
(SHRISTHAL)
|
1002004000NRG23200320230008296
|
20/03/2023
|
Shanu Devu Gaonkar
|
1002004WL000746
|
Shanu Devu Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301E4B1F3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|