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-02-004-061-001/54 (SHRISTHAL)
|
1002004000NRG23250420220000168
|
25/04/2022
|
Sunanda B. Velip
|
1002004WL000016
|
Sunanda B. Velip
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Sunanda B. Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/199 (SHRISTHAL)
|
1002004000NRG23250420220000159
|
25/04/2022
|
Laxman Jorgo Vagonkar
|
1002004WL000016
|
Laxman Jorgo Vagonkar
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Laxman Jorgo Vagonkar
|
()
|
3
|
CANACONA
|
GO-02-004-061-001/537 (SHRISTHAL)
|
1002004000NRG23250420220000167
|
25/04/2022
|
Premavati Bodko Gaonkar
|
1002004WL000016
|
Premavati Bodko Gaonkar
|
00415
|
SBIN0007331
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Premavati Bodko Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-061-001/106 (SHRISTHAL)
|
1002004000NRG23250420220000156
|
25/04/2022
|
Navita Ashok Gaonkar
|
1002004WL000016
|
Navita Ashok Gaonkar
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Navita Ashok Gaonkar
|
()
|
5
|
CANACONA
|
GO-02-004-061-001/125 (SHRISTHAL)
|
1002004000NRG23250420220000157
|
25/04/2022
|
Ramita Ramnath Gaonkar
|
1002004WL000016
|
Ramita Ramnath Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Ramita Ramnath Gaonkar
|
()
|
6
|
CANACONA
|
GO-02-004-061-001/38 (SHRISTHAL)
|
1002004000NRG23250420220000161
|
25/04/2022
|
Bhiva Bombo Gaonkar
|
1002004WL000016
|
Bhiva Bombo Gaonkar
|
00468
|
UBIN0921149
|
630
|
630
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Bhiva Bombo Gaonkar
|
()
|
7
|
CANACONA
|
GO-02-004-061-001/393 (SHRISTHAL)
|
1002004000NRG23250420220000163
|
25/04/2022
|
Laxavati T. Gaonkar
|
1002004WL000016
|
Laxavati T. Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Laxavati T. Gaonkar
|
()
|
8
|
CANACONA
|
GO-02-004-061-001/528 (SHRISTHAL)
|
1002004000NRG23250420220000165
|
25/04/2022
|
Krishna Gaonkar
|
1002004WL000016
|
Krishna Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Krishna Gaonkar
|
()
|
9
|
CANACONA
|
GO-02-004-061-001/528 (SHRISTHAL)
|
1002004000NRG23250420220000164
|
25/04/2022
|
Ratnakar Govind Gaunkar
|
1002004WL000016
|
Ratnakar Govind Gaunkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Ratnakar Govind Gaunkar
|
()
|
10
|
CANACONA
|
GO-02-004-061-001/536 (SHRISTHAL)
|
1002004000NRG23250420220000166
|
25/04/2022
|
Ganga Ganesh Gaonkar
|
1002004WL000016
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Ganga Ganesh Gaonkar
|
()
|
11
|
CANACONA
|
GO-02-004-061-001/54 (SHRISTHAL)
|
1002004000NRG23250420220000170
|
25/04/2022
|
Kushali Bhisso Velip
|
1002004WL000016
|
Kushali Bhisso Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Kushali Bhisso Velip
|
()
|
12
|
CANACONA
|
GO-02-004-061-001/54 (SHRISTHAL)
|
1002004000NRG23250420220000169
|
25/04/2022
|
Kushi Kushali Velip
|
1002004WL000016
|
Kushi Kushali Velip
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S64751810
|
|
Kushi Kushali Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|