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-02-004-033-001/144 (GAONDONGRIM)
|
1002004000NRG22260420220006799
|
26/04/2022
|
Parvati Tolu Gaonkar
|
1002004WL000409
|
Parvati Tolu Gaonkar
|
00415
|
SBIN0006434
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329902
|
|
MRS PARVATI TOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
2
|
CANACONA
|
GO-02-004-033-001/583 (GAONDONGRIM)
|
1002004000NRG22260420220006800
|
26/04/2022
|
Narayan Nilu Gaonkar
|
1002004WL000409
|
Narayan Nilu Gaonkar
|
00415
|
SBIN0006434
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329902
|
|
MR NARAYAN NILU GAONKAR
|
STATE BANK OF INDIA(508548)
|
3
|
CANACONA
|
GO-02-004-033-001/785 (GAONDONGRIM)
|
1002004000NRG22260420220006801
|
26/04/2022
|
Tejasvi Tukaram Gaonkar
|
1002004WL000409
|
Tejasvi Tukaram Gaonkar
|
00415
|
SBIN0006434
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329902
|
|
MRS TEJASVI TUKARAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-025-001/195 (COTIGAO)
|
1002004000NRG22100220220004748
|
26/04/2022
|
Kushali R Gaonkar
|
1002004WL000321
|
Kushali R Gaonkar
|
00445
|
|
588
|
588
|
Processed
|
28/06/2022
|
|
S69329902
|
|
MR KUSHALI RAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|