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-02-004-021-001/662 (COLA)
|
1002004000NRG23230320230008401
|
23/03/2023
|
Rajesh Kushali Khargekar
|
1002004WL000763
|
Rajesh Kushali Khargekar
|
00045
|
BARB0COLAXX
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
S68230330
|
|
Rajesh Kushali Khargekar
|
()
|
2
|
CANACONA
|
GO-02-004-021-001/671 (COLA)
|
1002004000NRG23230320230008402
|
23/03/2023
|
Nagesh Narayan Barkaykar
|
1002004WL000763
|
Nagesh Narayan Barkaykar
|
00045
|
BARB0COLAXX
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
S68230330
|
|
Nagesh Narayan Barkaykar
|
()
|
3
|
CANACONA
|
GO-02-004-021-001/674 (COLA)
|
1002004000NRG23230320230008403
|
23/03/2023
|
Dinesh Vithoba Velip
|
1002004WL000763
|
Dinesh Vithoba Velip
|
00045
|
BARB0COLAXX
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
S68230330
|
|
Dinesh Vithoba Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-021-001/372 (COLA)
|
1002004000NRG23230320230008399
|
23/03/2023
|
Govind M Velip
|
1002004WL000763
|
Govind M Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
S68230330
|
|
Govind M Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|