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-02-004-061-001/119 (SHRISTHAL)
|
1002004000NRG23220620220002773
|
22/06/2022
|
Kamalavati Budhu Gaonkar
|
1002004WL000196
|
Kamalavati Budhu Gaonkar
|
00078
|
CNRB0002905
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Kamalavati Budhu Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/537 (SHRISTHAL)
|
1002004000NRG23220620220002782
|
22/06/2022
|
Premavati Bodko Gaonkar
|
1002004WL000196
|
Premavati Bodko Gaonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Premavati Bodko Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-061-001/106 (SHRISTHAL)
|
1002004000NRG23220620220002772
|
22/06/2022
|
Navita Ashok Gaonkar
|
1002004WL000196
|
Navita Ashok Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Navita Ashok Gaonkar
|
()
|
4
|
CANACONA
|
GO-02-004-061-001/125 (SHRISTHAL)
|
1002004000NRG23220620220002774
|
22/06/2022
|
Ramita Ramnath Gaonkar
|
1002004WL000196
|
Ramita Ramnath Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Ramita Ramnath Gaonkar
|
()
|
5
|
CANACONA
|
GO-02-004-061-001/261 (SHRISTHAL)
|
1002004000NRG23220620220002776
|
22/06/2022
|
Datta G Gaonkar
|
1002004WL000196
|
Datta G Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Datta G Gaonkar
|
()
|
6
|
CANACONA
|
GO-02-004-061-001/289 (SHRISTHAL)
|
1002004000NRG23220620220002777
|
22/06/2022
|
Bombo Narayan Gaonkar
|
1002004WL000196
|
Bombo Narayan Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Bombo Narayan Gaonkar
|
()
|
7
|
CANACONA
|
GO-02-004-061-001/290 (SHRISTHAL)
|
1002004000NRG23220620220002778
|
22/06/2022
|
Krishna Gaonkar
|
1002004WL000196
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Krishna Gaonkar
|
()
|
8
|
CANACONA
|
GO-02-004-061-001/528 (SHRISTHAL)
|
1002004000NRG23220620220002780
|
22/06/2022
|
Ratnakar Govind Gaunkar
|
1002004WL000196
|
Ratnakar Govind Gaunkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Ratnakar Govind Gaunkar
|
()
|
9
|
CANACONA
|
GO-02-004-061-001/536 (SHRISTHAL)
|
1002004000NRG23220620220002781
|
22/06/2022
|
Ganga Ganesh Gaonkar
|
1002004WL000196
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Ganga Ganesh Gaonkar
|
()
|
10
|
CANACONA
|
GO-02-004-061-001/539 (SHRISTHAL)
|
1002004000NRG23220620220002783
|
22/06/2022
|
Ram Narayan Gaonkar
|
1002004WL000196
|
Ram Narayan Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Ram Narayan Gaonkar
|
()
|
11
|
CANACONA
|
GO-02-004-061-001/54 (SHRISTHAL)
|
1002004000NRG23220620220002784
|
22/06/2022
|
Kushali Bhisso Velip
|
1002004WL000196
|
Kushali Bhisso Velip
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
S1956605
|
|
Kushali Bhisso Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|