|
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-02-004-061-001/199
(SHRISTHAL)
|
1002004000NRG23220420220000077
|
22/04/2022
|
Prema aliasDayavati Laxman Vagonkar
|
1002004WL00009
|
Prema aliasDayavati Laxman Vagonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328631
|
|
DAYAVATI LAXMAN VAGONAKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CANACONA
|
GO-02-004-061-001/305
(SHRISTHAL)
|
1002004000NRG23220420220000082
|
22/04/2022
|
Sailaja Velip
|
1002004WL00009
|
Sailaja Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328631
|
|
SHAILAJA SHANTA VELIP
|
UNION BANK OF INDIA(508500)
|
|
3
|
CANACONA
|
GO-02-004-061-001/309
(SHRISTHAL)
|
1002004000NRG23220420220000083
|
22/04/2022
|
Sulaksha Velip
|
1002004WL00009
|
Sulaksha Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328631
|
|
MRS SULAKSHA KHUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-061-001/391
(SHRISTHAL)
|
1002004000NRG23220420220000085
|
22/04/2022
|
Manisha Molu Gaonkar
|
1002004WL00009
|
Manisha Molu Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69328631
|
|
MANISHA MOLU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|