|
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-02-004-021-001/283
(COLA)
|
1002004000NRG23231120220005118
|
23/11/2022
|
Sita Javalo Velip
|
1002004WL000420
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
0
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/381
(COLA)
|
1002004000NRG23231120220005120
|
23/11/2022
|
Anant Mhalu Velip
|
1002004WL000420
|
Anant Mhalu Velip
|
00415
|
SBIN0007331
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-021-001/600
(COLA)
|
1002004000NRG23231120220005121
|
23/11/2022
|
Kashi Ladu Velip
|
1002004WL000420
|
Kashi Ladu Velip
|
00415
|
SBIN0007331
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23231120220005122
|
23/11/2022
|
Anita Anant Velip
|
1002004WL000420
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
0
|
|
|
|
|
|
|
|