|
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)
|
1002004000NRG23240520220001237
|
24/05/2022
|
Prema aliasDayavati Laxman Vagonkar
|
1002004WL000096
|
Prema aliasDayavati Laxman Vagonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
24/05/2022
|
|
S61348594
|
|
DAYAVATI LAXMAN VAGONAKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CANACONA
|
GO-02-004-061-001/391
(SHRISTHAL)
|
1002004000NRG23240520220001242
|
24/05/2022
|
Manisha Molu Gaonkar
|
1002004WL000096
|
Manisha Molu Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
24/05/2022
|
|
S61348594
|
|
MANISHA MOLU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|