|
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-02-004-021-001/19
(COLA)
|
1002004000NRG23210620220002620
|
21/06/2022
|
Sneha Sudhakar Velip
|
1002004WL000189
|
Sneha Sudhakar Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS SNEHA SUDHAKAR VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/21
(COLA)
|
1002004000NRG23210620220002621
|
21/06/2022
|
Bhiv Madhu Velip
|
1002004WL000189
|
Bhiv Madhu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
BHIV MADHU VELIP
|
RATNAKAR BANK(607393)
|
|
3
|
CANACONA
|
GO-02-004-021-001/283
(COLA)
|
1002004000NRG23210620220002622
|
21/06/2022
|
Sita Javalo Velip
|
1002004WL000189
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS SITA JAVALO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/285
(COLA)
|
1002004000NRG23210620220002623
|
21/06/2022
|
Sukdo Nilu Velip
|
1002004WL000189
|
Sukdo Nilu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MR SUKDO NILU VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/381
(COLA)
|
1002004000NRG23210620220002627
|
21/06/2022
|
Anant Mhalu Velip
|
1002004WL000189
|
Anant Mhalu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MR ANANT MHALU VELIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-021-001/388
(COLA)
|
1002004000NRG23210620220002628
|
21/06/2022
|
Laxawati Chimot Velip
|
1002004WL000189
|
Laxawati Chimot Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MS LAXAVATI CHIMOT VELIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-021-001/389
(COLA)
|
1002004000NRG23210620220002629
|
21/06/2022
|
Sagun M Velip
|
1002004WL000189
|
Sagun M Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
23/06/2022
|
|
S2419335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CANACONA
|
GO-02-004-021-001/547
(COLA)
|
1002004000NRG23210620220002634
|
21/06/2022
|
Rupa Rupesh Devidas
|
1002004WL000189
|
Rupa Rupesh Devidas
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS RUPA RUPESH DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-021-001/548
(COLA)
|
1002004000NRG23210620220002635
|
21/06/2022
|
Dayawati Dayanand Devidas
|
1002004WL000189
|
Dayawati Dayanand Devidas
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS DAYAWATI DAYANAND DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-021-001/600
(COLA)
|
1002004000NRG23210620220002636
|
21/06/2022
|
Kashi Ladu Velip
|
1002004WL000189
|
Kashi Ladu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS KASHI LADU VELIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23210620220002637
|
21/06/2022
|
Anita Anant Velip
|
1002004WL000189
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS ANITA ANANT VELIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
CANACONA
|
GO-02-004-021-001/602
(COLA)
|
1002004000NRG23210620220002638
|
21/06/2022
|
Shashikala Babu Velip
|
1002004WL000189
|
Shashikala Babu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS SHASHIKALA BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
CANACONA
|
GO-02-004-021-001/605
(COLA)
|
1002004000NRG23210620220002639
|
21/06/2022
|
Vandana Kushali Velip
|
1002004WL000189
|
Vandana Kushali Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MRS VANDANA KUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|